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 | 03/05/2019 | OWN/2019-20/P/1 | Expenditures | 1,834 | ||||||||||
Select activity nature | 03/05/2019 | OWN/2019-20/P/2 | Expenditures | 45,880 | ||||||||||
Select activity nature | 03/05/2019 | OWN/2019-20/P/3 | Expenditures | 3,100 | ||||||||||
Select activity nature | 03/05/2019 | OWN/2019-20/P/4 | Expenditures | 71,920 | ||||||||||
Select activity nature | 03/05/2019 | OWN/2019-20/P/5 | Expenditures | 70,680 | ||||||||||
Select activity nature | 03/05/2019 | OWN/2019-20/P/6 | Expenditures | 700 | ||||||||||
Select activity nature | 09/05/2019 | OWN/2019-20/P/10 | Expenditures | 30,000 | ||||||||||
Select activity nature | 09/05/2019 | OWN/2019-20/P/11 | Expenditures | 4,478 | ||||||||||
Select activity nature | 09/05/2019 | OWN/2019-20/P/12 | Expenditures | 23,210 | ||||||||||
Select activity nature | 09/05/2019 | OWN/2019-20/P/13 | Expenditures | 19,458 | ||||||||||
Select activity nature | 09/05/2019 | OWN/2019-20/P/14 | Expenditures | 8,000 | ||||||||||
Select activity nature | 09/05/2019 | OWN/2019-20/P/15 | Expenditures | 30,452 | ||||||||||
Select activity nature | 09/05/2019 | OWN/2019-20/P/16 | Expenditures | 41,690 | ||||||||||
Select activity nature | 09/05/2019 | OWN/2019-20/P/17 | Expenditures | 30,000 | ||||||||||
Select activity nature | 09/05/2019 | OWN/2019-20/P/18 | Expenditures | 29,992 | ||||||||||
Select activity nature | 09/05/2019 | OWN/2019-20/P/7 | Expenditures | 58,850 | ||||||||||
Select activity nature | 09/05/2019 | OWN/2019-20/P/8 | Expenditures | 20,000 | ||||||||||
Select activity nature | 09/05/2019 | OWN/2019-20/P/9 | Expenditures | 8,141 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:45:33 AM. |