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 | 02/07/2019 | OWN/2019-20/P/7 | Expenditures | 6,500 | 08/07/2019 | OWN/2019-20/C/2 | 50,000 | |||||||
Select activity nature | 02/07/2019 | OWN/2019-20/P/8 | Expenditures | 13,500 | 16/07/2019 | OWN/2019-20/C/3 | 50,000 | |||||||
Select activity nature | 02/07/2019 | OWN/2019-20/P/9 | Expenditures | 6,000 | ||||||||||
Select activity nature | 08/07/2019 | OWN/2019-20/P/10 | Expenditures | 5,750 | ||||||||||
Select activity nature | 08/07/2019 | OWN/2019-20/P/11 | Expenditures | 11.8 | ||||||||||
Select activity nature | 08/07/2019 | OWN/2019-20/P/24 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/07/2019 | OWN/2019-20/P/13 | Expenditures | 4,860 | ||||||||||
Select activity nature | 16/07/2019 | OWN/2019-20/P/14 | Expenditures | 8,600 | ||||||||||
Select activity nature | 16/07/2019 | OWN/2019-20/P/15 | Expenditures | 57,168 | ||||||||||
Select activity nature | 22/07/2019 | OWN/2019-20/P/20 | Expenditures | 76,970 | ||||||||||
Select activity nature | 22/07/2019 | OWN/2019-20/P/21 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:46:34 AM. |