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 | 14/08/2019 | OWN/2019-20/P/26 | Expenditures | 16,200 | 24/08/2019 | OWN/2019-20/C/7 | 1,900 | |||||||
Select activity nature | 14/08/2019 | OWN/2019-20/P/27 | Expenditures | 2,000 | ||||||||||
Select activity nature | 14/08/2019 | OWN/2019-20/P/28 | Expenditures | 3,636 | ||||||||||
Select activity nature | 14/08/2019 | OWN/2019-20/P/29 | Expenditures | 3,030 | ||||||||||
Select activity nature | 14/08/2019 | OWN/2019-20/P/47 | Expenditures | 21,400 | ||||||||||
Select activity nature | 14/08/2019 | OWN/2019-20/P/51 | Expenditures | 8,000 | ||||||||||
Select activity nature | 14/08/2019 | OWN/2019-20/P/53 | Expenditures | 7,600 | ||||||||||
Select activity nature | 14/08/2019 | OWN/2019-20/P/54 | Expenditures | 1,000 | ||||||||||
Select activity nature | 14/08/2019 | OWN/2019-20/P/55 | Expenditures | 7,260 | ||||||||||
Select activity nature | 14/08/2019 | OWN/2019-20/P/56 | Expenditures | 1,500 | ||||||||||
Select activity nature | 20/08/2019 | OWN/2019-20/P/57 | Expenditures | 3,500 | ||||||||||
Select activity nature | 20/08/2019 | OWN/2019-20/P/58 | Expenditures | 13,050 | ||||||||||
Select activity nature | 24/08/2019 | OWN/2019-20/P/59 | Expenditures | 7,600 | ||||||||||
Select activity nature | 24/08/2019 | OWN/2019-20/P/60 | Expenditures | 3,200 | ||||||||||
Select activity nature | 24/08/2019 | OWN/2019-20/P/61 | Expenditures | 3,350 | ||||||||||
Select activity nature | 24/08/2019 | OWN/2019-20/P/62 | Expenditures | 16,000 | ||||||||||
Select activity nature | 24/08/2019 | OWN/2019-20/P/63 | Expenditures | 2,900 | ||||||||||
Select activity nature | 24/08/2019 | OWN/2019-20/P/64 | Expenditures | 1,000 | ||||||||||
Select activity nature | 24/08/2019 | OWN/2019-20/P/65 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:38:57 AM. |