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 | 03/06/2019 | OWN/2019-20/P/13 | Expenditures | 2,000 | ||||||||||
Select activity nature | 03/06/2019 | OWN/2019-20/P/14 | Expenditures | 5,700 | ||||||||||
Select activity nature | 03/06/2019 | OWN/2019-20/P/15 | Expenditures | 6,600 | ||||||||||
Select activity nature | 03/06/2019 | OWN/2019-20/P/16 | Expenditures | 6,000 | ||||||||||
Select activity nature | 03/06/2019 | OWN/2019-20/P/2 | Expenditures | 7,000 | ||||||||||
Select activity nature | 03/06/2019 | OWN/2019-20/P/3 | Expenditures | 3,600 | ||||||||||
Select activity nature | 03/06/2019 | OWN/2019-20/P/4 | Expenditures | 9,350 | ||||||||||
Select activity nature | 03/06/2019 | OWN/2019-20/P/5 | Expenditures | 3,450 | ||||||||||
Select activity nature | 07/06/2019 | OWN/2019-20/P/17 | Expenditures | 6,900 | ||||||||||
Select activity nature | 07/06/2019 | OWN/2019-20/P/18 | Expenditures | 4,000 | ||||||||||
Select activity nature | 11/06/2019 | OWN/2019-20/P/19 | Expenditures | 1,340 | ||||||||||
Select activity nature | 13/06/2019 | OWN/2019-20/P/6 | Expenditures | 1,700 | ||||||||||
Select activity nature | 13/06/2019 | OWN/2019-20/P/7 | Expenditures | 1,500 | ||||||||||
Select activity nature | 13/06/2019 | OWN/2019-20/P/8 | Expenditures | 4,800 | ||||||||||
Select activity nature | 13/06/2019 | OWN/2019-20/P/9 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:32:20 AM. |