Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 10/08/2019 | OWN/2019-20/P/48 | Expenditures | 600 | 01/08/2019 | OWN/2019-20/C/10 | 14,250 | |||||||
Select activity nature | 10/08/2019 | OWN/2019-20/P/49 | Expenditures | 400 | 01/08/2019 | OWN/2019-20/C/3 | 22,400 | |||||||
Select activity nature | 10/08/2019 | OWN/2019-20/P/50 | Expenditures | 1,500 | 17/08/2019 | OWN/2019-20/C/11 | 5,610 | |||||||
Select activity nature | 17/08/2019 | OWN/2019-20/P/28 | Expenditures | 6,000 | ||||||||||
Select activity nature | 17/08/2019 | OWN/2019-20/P/29 | Expenditures | 750 | ||||||||||
Select activity nature | 17/08/2019 | OWN/2019-20/P/30 | Expenditures | 1,200 | ||||||||||
Select activity nature | 20/08/2019 | OWN/2019-20/P/31 | Expenditures | 5,400 | ||||||||||
Select activity nature | 20/08/2019 | OWN/2019-20/P/32 | Expenditures | 2,145 | ||||||||||
Select activity nature | 20/08/2019 | OWN/2019-20/P/33 | Expenditures | 800 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/15 | Expenditures | 4,500 | ||||||||||
Select activity nature | 27/08/2019 | OWN/2019-20/P/34 | Expenditures | 1,200 | ||||||||||
Select activity nature | 27/08/2019 | OWN/2019-20/P/35 | Expenditures | 4,800 | ||||||||||
Select activity nature | 27/08/2019 | OWN/2019-20/P/36 | Expenditures | 3,600 | ||||||||||
Select activity nature | 27/08/2019 | OWN/2019-20/P/37 | Expenditures | 9,350 | ||||||||||
Select activity nature | 28/08/2019 | OWN/2019-20/P/38 | Expenditures | 1,000 | ||||||||||
Select activity nature | 28/08/2019 | OWN/2019-20/P/39 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:11:29 AM. |