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 | 24/01/2020 | OWN/2019-20/P/10 | Expenditures | 17,428 | 24/01/2020 | OWN/2019-20/C/4 | 238,668 | |||||||
Select activity nature | 24/01/2020 | OWN/2019-20/P/11 | Expenditures | 18,000 | ||||||||||
Select activity nature | 24/01/2020 | OWN/2019-20/P/12 | Expenditures | 3,200 | ||||||||||
Select activity nature | 24/01/2020 | OWN/2019-20/P/13 | Expenditures | 138,600 | ||||||||||
Select activity nature | 24/01/2020 | OWN/2019-20/P/14 | Expenditures | 14,800 | ||||||||||
Select activity nature | 24/01/2020 | OWN/2019-20/P/15 | Expenditures | 840 | ||||||||||
Select activity nature | 24/01/2020 | OWN/2019-20/P/16 | Expenditures | 8,100 | ||||||||||
Select activity nature | 24/01/2020 | OWN/2019-20/P/17 | Expenditures | 7,000 | ||||||||||
Select activity nature | 24/01/2020 | OWN/2019-20/P/18 | Expenditures | 3,500 | ||||||||||
Select activity nature | 24/01/2020 | OWN/2019-20/P/19 | Expenditures | 4,500 | ||||||||||
Select activity nature | 24/01/2020 | OWN/2019-20/P/20 | Expenditures | 7,400 | ||||||||||
Select activity nature | 24/01/2020 | OWN/2019-20/P/21 | Expenditures | 6,000 | ||||||||||
Select activity nature | 24/01/2020 | OWN/2019-20/P/22 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/01/2020 | OWN/2019-20/P/23 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:40:43 PM. |