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 | 12/07/2019 | OWN/2019-20/P/27 | Expenditures | 43,174 | 12/07/2019 | OWN/2019-20/C/5 | 85,744 | |||||||
Select activity nature | 12/07/2019 | OWN/2019-20/P/28 | Expenditures | 3,500 | ||||||||||
Select activity nature | 12/07/2019 | OWN/2019-20/P/29 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/07/2019 | OWN/2019-20/P/30 | Expenditures | 800 | ||||||||||
Select activity nature | 12/07/2019 | OWN/2019-20/P/31 | Expenditures | 2,000 | ||||||||||
Select activity nature | 12/07/2019 | OWN/2019-20/P/32 | Expenditures | 8,070 | ||||||||||
Select activity nature | 12/07/2019 | OWN/2019-20/P/33 | Expenditures | 500 | ||||||||||
Select activity nature | 12/07/2019 | OWN/2019-20/P/34 | Expenditures | 1,950 | ||||||||||
Select activity nature | 12/07/2019 | OWN/2019-20/P/35 | Expenditures | 1,750 | ||||||||||
Select activity nature | 12/07/2019 | OWN/2019-20/P/36 | Expenditures | 4,500 | ||||||||||
Select activity nature | 12/07/2019 | OWN/2019-20/P/37 | Expenditures | 4,500 | ||||||||||
Select activity nature | 12/07/2019 | OWN/2019-20/P/38 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/3 | Expenditures | 415,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:54:36 AM. |