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 | 02/08/2019 | OWN/2019-20/P/14 | Expenditures | 490 | ||||||||||
Select activity nature | 02/08/2019 | OWN/2019-20/P/15 | Expenditures | 3,325 | ||||||||||
Select activity nature | 14/08/2019 | OWN/2019-20/P/16 | Expenditures | 7,000 | ||||||||||
Select activity nature | 14/08/2019 | OWN/2019-20/P/17 | Expenditures | 2,200 | ||||||||||
Select activity nature | 14/08/2019 | OWN/2019-20/P/18 | Expenditures | 2,200 | ||||||||||
Select activity nature | 14/08/2019 | OWN/2019-20/P/19 | Expenditures | 10,200 | ||||||||||
Select activity nature | 14/08/2019 | OWN/2019-20/P/20 | Expenditures | 2,525 | ||||||||||
Select activity nature | 14/08/2019 | OWN/2019-20/P/21 | Expenditures | 2,525 | ||||||||||
Select activity nature | 14/08/2019 | OWN/2019-20/P/22 | Expenditures | 2,350 | ||||||||||
Select activity nature | 14/08/2019 | OWN/2019-20/P/23 | Expenditures | 1,775 | ||||||||||
Select activity nature | 14/08/2019 | OWN/2019-20/P/24 | Expenditures | 1,775 | ||||||||||
Select activity nature | 14/08/2019 | OWN/2019-20/P/25 | Expenditures | 1,575 | ||||||||||
Select activity nature | 14/08/2019 | OWN/2019-20/P/26 | Expenditures | 2,500 | ||||||||||
Select activity nature | 14/08/2019 | OWN/2019-20/P/27 | Expenditures | 400 | ||||||||||
Select activity nature | 14/08/2019 | OWN/2019-20/P/28 | Expenditures | 455 | ||||||||||
Select activity nature | 14/08/2019 | OWN/2019-20/P/29 | Expenditures | 440 | ||||||||||
Select activity nature | 14/08/2019 | OWN/2019-20/P/30 | Expenditures | 500 | ||||||||||
Select activity nature | 19/08/2019 | OWN/2019-20/P/53 | Expenditures | 3,300 | ||||||||||
Select activity nature | 19/08/2019 | OWN/2019-20/P/54 | Expenditures | 640 | ||||||||||
Select activity nature | 21/08/2019 | OWN/2019-20/P/31 | Expenditures | 420 | ||||||||||
Select activity nature | 21/08/2019 | OWN/2019-20/P/32 | Expenditures | 5,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:20:53 AM. |