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 | 09/07/2019 | OWN/2019-20/P/18 | Expenditures | 177 | ||||||||||
Select activity nature | 10/07/2019 | OWN/2019-20/P/19 | Expenditures | 1,050 | ||||||||||
Select activity nature | 12/07/2019 | OWN/2019-20/P/20 | Expenditures | 13,870 | ||||||||||
Select activity nature | 15/07/2019 | OWN/2019-20/P/21 | Expenditures | 8,000 | ||||||||||
Select activity nature | 16/07/2019 | OWN/2019-20/P/22 | Expenditures | 1,400 | ||||||||||
Select activity nature | 18/07/2019 | OWN/2019-20/P/23 | Expenditures | 6,850 | ||||||||||
Select activity nature | 18/07/2019 | OWN/2019-20/P/24 | Expenditures | 7,408 | ||||||||||
Select activity nature | 20/07/2019 | OWN/2019-20/P/25 | Expenditures | 4,200 | ||||||||||
Select activity nature | 20/07/2019 | OWN/2019-20/P/26 | Expenditures | 4,200 | ||||||||||
Select activity nature | 23/07/2019 | OWN/2019-20/P/27 | Expenditures | 4,700 | ||||||||||
Select activity nature | 23/07/2019 | OWN/2019-20/P/28 | Expenditures | 2,000 | ||||||||||
Select activity nature | 23/07/2019 | OWN/2019-20/P/29 | Expenditures | 7,200 | ||||||||||
Select activity nature | 26/07/2019 | OWN/2019-20/P/30 | Expenditures | 13,404.72 | ||||||||||
Select activity nature | 29/07/2019 | OWN/2019-20/P/31 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:40:53 AM. |