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 | 01/06/2019 | OWN/2019-20/P/26 | Expenditures | 5,100 | ||||||||||
Select activity nature | 01/06/2019 | OWN/2019-20/P/27 | Expenditures | 4,500 | ||||||||||
Select activity nature | 01/06/2019 | OWN/2019-20/P/28 | Expenditures | 4,950 | ||||||||||
Select activity nature | 01/06/2019 | OWN/2019-20/P/29 | Expenditures | 7,034 | ||||||||||
Select activity nature | 01/06/2019 | OWN/2019-20/P/30 | Expenditures | 932 | ||||||||||
Select activity nature | 06/06/2019 | OWN/2019-20/P/40 | Expenditures | 4,109 | ||||||||||
Select activity nature | 11/06/2019 | OWN/2019-20/P/41 | Expenditures | 25,677 | ||||||||||
Select activity nature | 14/06/2019 | OWN/2019-20/P/31 | Expenditures | 6,900 | ||||||||||
Select activity nature | 14/06/2019 | OWN/2019-20/P/32 | Expenditures | 1,000 | ||||||||||
Select activity nature | 14/06/2019 | OWN/2019-20/P/33 | Expenditures | 3,260 | ||||||||||
Select activity nature | 14/06/2019 | OWN/2019-20/P/34 | Expenditures | 2,100 | ||||||||||
Select activity nature | 14/06/2019 | OWN/2019-20/P/35 | Expenditures | 1,000 | ||||||||||
Select activity nature | 14/06/2019 | OWN/2019-20/P/36 | Expenditures | 10,720 | ||||||||||
Select activity nature | 14/06/2019 | OWN/2019-20/P/42 | Expenditures | 852 | ||||||||||
Select activity nature | 21/06/2019 | OWN/2019-20/P/37 | Expenditures | 1,994 | ||||||||||
Select activity nature | 21/06/2019 | OWN/2019-20/P/43 | Expenditures | 5,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:54:29 PM. |