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 | 01/06/2019 | OWN/2019-20/P/10 | Expenditures | 14,500 | ||||||||||
Select activity nature | 01/06/2019 | OWN/2019-20/P/11 | Expenditures | 4,500 | ||||||||||
Select activity nature | 01/06/2019 | OWN/2019-20/P/29 | Expenditures | 10,000 | ||||||||||
Select activity nature | 01/06/2019 | OWN/2019-20/P/30 | Expenditures | 2,800 | ||||||||||
Select activity nature | 05/06/2019 | OWN/2019-20/P/31 | Expenditures | 2,800 | ||||||||||
Select activity nature | 06/06/2019 | OWN/2019-20/P/12 | Expenditures | 7,166 | ||||||||||
Select activity nature | 06/06/2019 | OWN/2019-20/P/13 | Expenditures | 21,850 | ||||||||||
Select activity nature | 06/06/2019 | OWN/2019-20/P/32 | Expenditures | 2,250 | ||||||||||
Select activity nature | 06/06/2019 | OWN/2019-20/P/33 | Expenditures | 8,000 | ||||||||||
Select activity nature | 07/06/2019 | OWN/2019-20/P/34 | Expenditures | 5,815 | ||||||||||
Select activity nature | 08/06/2019 | OWN/2019-20/P/35 | Expenditures | 4,107 | ||||||||||
Select activity nature | 10/06/2019 | OWN/2019-20/P/14 | Expenditures | 19,351 | ||||||||||
Select activity nature | 10/06/2019 | OWN/2019-20/P/15 | Expenditures | 30,000 | ||||||||||
Select activity nature | 10/06/2019 | OWN/2019-20/P/16 | Expenditures | 2,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:29:18 PM. |