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 | 07/10/2019 | OWN/2019-20/P/17 | Expenditures | 48,000 | ||||||||||
Select activity nature | 07/10/2019 | OWN/2019-20/P/18 | Expenditures | 48,000 | ||||||||||
Select activity nature | 07/10/2019 | OWN/2019-20/P/19 | Expenditures | 48,000 | ||||||||||
Select activity nature | 07/10/2019 | OWN/2019-20/P/20 | Expenditures | 48,000 | ||||||||||
Select activity nature | 07/10/2019 | OWN/2019-20/P/21 | Expenditures | 27,000 | ||||||||||
Select activity nature | 07/10/2019 | OWN/2019-20/P/22 | Expenditures | 21,000 | ||||||||||
Select activity nature | 07/10/2019 | OWN/2019-20/P/23 | Expenditures | 1,420 | ||||||||||
Select activity nature | 07/10/2019 | OWN/2019-20/P/24 | Expenditures | 4,500 | ||||||||||
Select activity nature | 07/10/2019 | OWN/2019-20/P/25 | Expenditures | 5,400 | ||||||||||
Select activity nature | 07/10/2019 | OWN/2019-20/P/26 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/10/2019 | OWN/2019-20/P/27 | Expenditures | 1,125 | ||||||||||
Select activity nature | 07/10/2019 | OWN/2019-20/P/28 | Expenditures | 4,500 | ||||||||||
Select activity nature | 07/10/2019 | OWN/2019-20/P/29 | Expenditures | 2,096 | ||||||||||
Select activity nature | 07/10/2019 | OWN/2019-20/P/30 | Expenditures | 32,860 | ||||||||||
Select activity nature | 07/10/2019 | OWN/2019-20/P/31 | Expenditures | 4,660 | ||||||||||
Select activity nature | 07/10/2019 | OWN/2019-20/P/32 | Expenditures | 2,700 | ||||||||||
Select activity nature | 07/10/2019 | OWN/2019-20/P/33 | Expenditures | 4,400 | ||||||||||
Select activity nature | 07/10/2019 | OWN/2019-20/P/34 | Expenditures | 377,311 | ||||||||||
Select activity nature | 07/10/2019 | OWN/2019-20/P/35 | Expenditures | 114,882 | ||||||||||
Select activity nature | 07/10/2019 | OWN/2019-20/P/36 | Expenditures | 1,700 | ||||||||||
Select activity nature | 07/10/2019 | OWN/2019-20/P/37 | Expenditures | 5,480 | ||||||||||
Select activity nature | 07/10/2019 | OWN/2019-20/P/38 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:42:11 PM. |