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 | 15/01/2020 | OWN/2019-20/P/203 | Expenditures | 600 | ||||||||||
Select activity nature | 16/01/2020 | OWN/2019-20/P/204 | Expenditures | 30 | ||||||||||
Select activity nature | 16/01/2020 | OWN/2019-20/P/205 | Expenditures | 700 | ||||||||||
Select activity nature | 16/01/2020 | OWN/2019-20/P/206 | Expenditures | 600 | ||||||||||
Select activity nature | 25/01/2020 | OWN/2019-20/P/207 | Expenditures | 1,500 | ||||||||||
Select activity nature | 29/01/2020 | OWN/2019-20/P/208 | Expenditures | 610 | ||||||||||
Select activity nature | 29/01/2020 | OWN/2019-20/P/209 | Expenditures | 420 | ||||||||||
Select activity nature | 29/01/2020 | OWN/2019-20/P/210 | Expenditures | 300 | ||||||||||
Select activity nature | 29/01/2020 | OWN/2019-20/P/211 | Expenditures | 380 | ||||||||||
Select activity nature | 29/01/2020 | OWN/2019-20/P/212 | Expenditures | 490 | ||||||||||
Select activity nature | 29/01/2020 | OWN/2019-20/P/213 | Expenditures | 690 | ||||||||||
Select activity nature | 29/01/2020 | OWN/2019-20/P/214 | Expenditures | 470 | ||||||||||
Select activity nature | 29/01/2020 | OWN/2019-20/P/215 | Expenditures | 290 | ||||||||||
Select activity nature | 29/01/2020 | OWN/2019-20/P/216 | Expenditures | 590 | ||||||||||
Select activity nature | 29/01/2020 | OWN/2019-20/P/217 | Expenditures | 860 | ||||||||||
Select activity nature | 30/01/2020 | OWN/2019-20/P/218 | Expenditures | 1,170 | ||||||||||
Select activity nature | 30/01/2020 | OWN/2019-20/P/219 | Expenditures | 600 | ||||||||||
Select activity nature | 30/01/2020 | OWN/2019-20/P/220 | Expenditures | 60 | ||||||||||
Select activity nature | 31/01/2020 | OWN/2019-20/P/221 | Expenditures | 1,500 | ||||||||||
Select activity nature | 31/01/2020 | OWN/2019-20/P/222 | Expenditures | 1,500 | ||||||||||
Select activity nature | 31/01/2020 | OWN/2019-20/P/223 | Expenditures | 1,500 | ||||||||||
Select activity nature | 31/01/2020 | OWN/2019-20/P/224 | Expenditures | 1,500 | ||||||||||
Select activity nature | 31/01/2020 | OWN/2019-20/P/225 | Expenditures | 1,500 | ||||||||||
Select activity nature | 31/01/2020 | OWN/2019-20/P/226 | Expenditures | 1,500 | ||||||||||
Select activity nature | 31/01/2020 | OWN/2019-20/P/227 | Expenditures | 1,500 | ||||||||||
Select activity nature | 31/01/2020 | OWN/2019-20/P/228 | Expenditures | 1,500 | ||||||||||
Select activity nature | 31/01/2020 | OWN/2019-20/P/229 | Expenditures | 1,500 | ||||||||||
Select activity nature | 31/01/2020 | OWN/2019-20/P/230 | Expenditures | 1,500 | ||||||||||
Select activity nature | 31/01/2020 | OWN/2019-20/P/231 | Expenditures | 1,500 | ||||||||||
Select activity nature | 31/01/2020 | OWN/2019-20/P/232 | Expenditures | 1,500 | ||||||||||
Select activity nature | 31/01/2020 | OWN/2019-20/P/233 | Expenditures | 1,500 | ||||||||||
Select activity nature | 31/01/2020 | OWN/2019-20/P/234 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:54:25 PM. |