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 | 09/05/2019 | OWN/2019-20/P/22 | Expenditures | 14,950 | ||||||||||
Select activity nature | 09/05/2019 | OWN/2019-20/P/23 | Expenditures | 900 | ||||||||||
Select activity nature | 09/05/2019 | OWN/2019-20/P/3 | Expenditures | 900 | ||||||||||
Select activity nature | 09/05/2019 | OWN/2019-20/P/4 | Expenditures | 3,500 | ||||||||||
Select activity nature | 16/05/2019 | OWN/2019-20/P/5 | Expenditures | 1,750 | ||||||||||
Select activity nature | 16/05/2019 | OWN/2019-20/P/6 | Expenditures | 1,000 | ||||||||||
Select activity nature | 16/05/2019 | OWN/2019-20/P/7 | Expenditures | 1,000 | ||||||||||
Select activity nature | 16/05/2019 | OWN/2019-20/P/8 | Expenditures | 229 | ||||||||||
Select activity nature | 17/05/2019 | OWN/2019-20/P/24 | Expenditures | 1,800 | ||||||||||
Select activity nature | 17/05/2019 | OWN/2019-20/P/25 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/05/2019 | OWN/2019-20/P/26 | Expenditures | 2,700 | ||||||||||
Select activity nature | 17/05/2019 | OWN/2019-20/P/9 | Expenditures | 13,800 | ||||||||||
Select activity nature | 20/05/2019 | OWN/2019-20/P/10 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/05/2019 | OWN/2019-20/P/11 | Expenditures | 7,500 | ||||||||||
Select activity nature | 20/05/2019 | OWN/2019-20/P/12 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:21:14 PM. |