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 | 01/11/2019 | OWN/2019-20/P/63 | Expenditures | 10,480 | ||||||||||
Select activity nature | 02/11/2019 | OWN/2019-20/P/48 | Expenditures | 4,745 | ||||||||||
Select activity nature | 02/11/2019 | OWN/2019-20/P/64 | Expenditures | 4,939 | ||||||||||
Select activity nature | 04/11/2019 | OWN/2019-20/P/65 | Expenditures | 2,020 | ||||||||||
Select activity nature | 04/11/2019 | OWN/2019-20/P/66 | Expenditures | 950 | ||||||||||
Select activity nature | 06/11/2019 | OWN/2019-20/P/55 | Expenditures | 17,000 | ||||||||||
Select activity nature | 08/11/2019 | OWN/2019-20/P/67 | Expenditures | 1,700 | ||||||||||
Select activity nature | 11/11/2019 | OWN/2019-20/P/56 | Expenditures | 7,316 | ||||||||||
Select activity nature | 11/11/2019 | OWN/2019-20/P/57 | Expenditures | 7,316 | ||||||||||
Select activity nature | 11/11/2019 | OWN/2019-20/P/58 | Expenditures | 3,658 | ||||||||||
Select activity nature | 11/11/2019 | OWN/2019-20/P/68 | Expenditures | 769,634 | ||||||||||
Select activity nature | 15/11/2019 | OWN/2019-20/P/69 | Expenditures | 1,900 | ||||||||||
Select activity nature | 22/11/2019 | OWN/2019-20/P/70 | Expenditures | 6,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:12:21 PM. |