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 | 06/08/2019 | OWN/2019-20/P/25 | Expenditures | 48,000 | ||||||||||
Select activity nature | 06/08/2019 | OWN/2019-20/P/26 | Expenditures | 20,132 | ||||||||||
Select activity nature | 06/08/2019 | OWN/2019-20/P/27 | Expenditures | 4,838 | ||||||||||
Select activity nature | 06/08/2019 | OWN/2019-20/P/28 | Expenditures | 4,500 | ||||||||||
Select activity nature | 06/08/2019 | OWN/2019-20/P/29 | Expenditures | 9,913 | ||||||||||
Select activity nature | 07/08/2019 | OWN/2019-20/P/30 | Expenditures | 3,350 | ||||||||||
Select activity nature | 07/08/2019 | OWN/2019-20/P/31 | Expenditures | 4,000 | ||||||||||
Select activity nature | 07/08/2019 | OWN/2019-20/P/32 | Expenditures | 5,200 | ||||||||||
Select activity nature | 07/08/2019 | OWN/2019-20/P/33 | Expenditures | 2,100 | ||||||||||
Select activity nature | 07/08/2019 | OWN/2019-20/P/34 | Expenditures | 3,400 | ||||||||||
Select activity nature | 07/08/2019 | OWN/2019-20/P/35 | Expenditures | 25,000 | ||||||||||
Select activity nature | 07/08/2019 | OWN/2019-20/P/36 | Expenditures | 10,400 | ||||||||||
Select activity nature | 16/08/2019 | OWN/2019-20/P/37 | Expenditures | 21,500 | ||||||||||
Select activity nature | 16/08/2019 | OWN/2019-20/P/38 | Expenditures | 1,750 | ||||||||||
Select activity nature | 16/08/2019 | OWN/2019-20/P/39 | Expenditures | 50,000 | ||||||||||
Select activity nature | 16/08/2019 | OWN/2019-20/P/40 | Expenditures | 1,500 | ||||||||||
Select activity nature | 16/08/2019 | OWN/2019-20/P/41 | Expenditures | 6,300 | ||||||||||
Select activity nature | 16/08/2019 | OWN/2019-20/P/42 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:26:03 PM. |