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 | 05/06/2019 | OWN/2019-20/P/27 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/06/2019 | OWN/2019-20/P/28 | Expenditures | 2,200 | ||||||||||
Select activity nature | 10/06/2019 | OWN/2019-20/P/29 | Expenditures | 1,900 | ||||||||||
Select activity nature | 10/06/2019 | STS/2019-20/P/1 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/06/2019 | STS/2019-20/P/10 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/06/2019 | STS/2019-20/P/11 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/06/2019 | STS/2019-20/P/12 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/06/2019 | STS/2019-20/P/13 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/06/2019 | STS/2019-20/P/18 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/06/2019 | STS/2019-20/P/19 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/06/2019 | STS/2019-20/P/3 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/06/2019 | STS/2019-20/P/4 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/06/2019 | STS/2019-20/P/6 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/06/2019 | STS/2019-20/P/7 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/06/2019 | STS/2019-20/P/8 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/06/2019 | STS/2019-20/P/9 | Expenditures | 3,000 | ||||||||||
Select activity nature | 14/06/2019 | OWN/2019-20/P/8 | Expenditures | 3,500 | ||||||||||
Select activity nature | 18/06/2019 | OWN/2019-20/P/10 | Expenditures | 1,000 | ||||||||||
Select activity nature | 18/06/2019 | OWN/2019-20/P/9 | Expenditures | 400 | ||||||||||
Select activity nature | 20/06/2019 | OWN/2019-20/P/30 | Expenditures | 5,100 | ||||||||||
Select activity nature | 20/06/2019 | OWN/2019-20/P/31 | Expenditures | 940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:24:42 AM. |