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 | 03/07/2019 | OWN/2019-20/P/62 | Expenditures | 4,800 | ||||||||||
Select activity nature | 09/07/2019 | OWN/2019-20/P/19 | Expenditures | 7,770 | ||||||||||
Select activity nature | 09/07/2019 | OWN/2019-20/P/20 | Expenditures | 4,000 | ||||||||||
Select activity nature | 09/07/2019 | OWN/2019-20/P/21 | Expenditures | 4,800 | ||||||||||
Select activity nature | 09/07/2019 | OWN/2019-20/P/63 | Expenditures | 7,311 | ||||||||||
Select activity nature | 10/07/2019 | OWN/2019-20/P/22 | Expenditures | 1,500 | ||||||||||
Select activity nature | 15/07/2019 | OWN/2019-20/P/23 | Expenditures | 13,600 | ||||||||||
Select activity nature | 18/07/2019 | OWN/2019-20/P/64 | Expenditures | 8,411 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/3 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/07/2019 | OWN/2019-20/P/24 | Expenditures | 7,200 | ||||||||||
Select activity nature | 23/07/2019 | OWN/2019-20/P/65 | Expenditures | 4,500 | ||||||||||
Select activity nature | 23/07/2019 | OWN/2019-20/P/66 | Expenditures | 4,150 | ||||||||||
Select activity nature | 29/07/2019 | OWN/2019-20/P/25 | Expenditures | 6,000 | ||||||||||
Select activity nature | 29/07/2019 | OWN/2019-20/P/67 | Expenditures | 600 | ||||||||||
Select activity nature | 29/07/2019 | OWN/2019-20/P/68 | Expenditures | 12,530 | ||||||||||
Select activity nature | 29/07/2019 | OWN/2019-20/P/69 | Expenditures | 14,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:03:56 AM. |