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 | 22/07/2019 | OWN/2019-20/P/23 | Expenditures | 70,000 | 18/07/2019 | OWN/2019-20/C/1 | 238,290 | |||||||
Select activity nature | 22/07/2019 | OWN/2019-20/P/24 | Expenditures | 6,000 | 22/07/2019 | OWN/2019-20/C/5 | 108,146 | |||||||
Select activity nature | 22/07/2019 | OWN/2019-20/P/25 | Expenditures | 12,000 | 22/07/2019 | OWN/2019-20/C/6 | 74,866 | |||||||
Select activity nature | 22/07/2019 | OWN/2019-20/P/26 | Expenditures | 4,000 | ||||||||||
Select activity nature | 22/07/2019 | OWN/2019-20/P/27 | Expenditures | 16,146 | ||||||||||
Select activity nature | 22/07/2019 | OWN/2019-20/P/28 | Expenditures | 2,216 | ||||||||||
Select activity nature | 22/07/2019 | OWN/2019-20/P/29 | Expenditures | 5,500 | ||||||||||
Select activity nature | 22/07/2019 | OWN/2019-20/P/30 | Expenditures | 7,600 | ||||||||||
Select activity nature | 22/07/2019 | OWN/2019-20/P/31 | Expenditures | 6,000 | ||||||||||
Select activity nature | 22/07/2019 | OWN/2019-20/P/32 | Expenditures | 4,000 | ||||||||||
Select activity nature | 22/07/2019 | OWN/2019-20/P/33 | Expenditures | 6,500 | ||||||||||
Select activity nature | 22/07/2019 | OWN/2019-20/P/34 | Expenditures | 6,500 | ||||||||||
Select activity nature | 22/07/2019 | OWN/2019-20/P/35 | Expenditures | 5,800 | ||||||||||
Select activity nature | 22/07/2019 | OWN/2019-20/P/36 | Expenditures | 5,600 | ||||||||||
Select activity nature | 22/07/2019 | OWN/2019-20/P/37 | Expenditures | 4,250 | ||||||||||
Select activity nature | 22/07/2019 | OWN/2019-20/P/38 | Expenditures | 9,650 | ||||||||||
Select activity nature | 22/07/2019 | OWN/2019-20/P/39 | Expenditures | 8,500 | ||||||||||
Select activity nature | 22/07/2019 | OWN/2019-20/P/40 | Expenditures | 2,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:42:37 AM. |