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 | 16/05/2019 | OWN/2019-20/P/1 | Expenditures | 61,970 | 16/05/2019 | OWN/2019-20/C/1 | 193,809 | |||||||
Select activity nature | 16/05/2019 | OWN/2019-20/P/10 | Expenditures | 2,000 | 16/05/2019 | OWN/2019-20/C/2 | 13,032 | |||||||
Select activity nature | 16/05/2019 | OWN/2019-20/P/11 | Expenditures | 9,500 | 16/05/2019 | OWN/2019-20/C/3 | 53,550 | |||||||
Select activity nature | 16/05/2019 | OWN/2019-20/P/12 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/05/2019 | OWN/2019-20/P/13 | Expenditures | 8,000 | ||||||||||
Select activity nature | 16/05/2019 | OWN/2019-20/P/14 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/05/2019 | OWN/2019-20/P/15 | Expenditures | 13,100 | ||||||||||
Select activity nature | 16/05/2019 | OWN/2019-20/P/16 | Expenditures | 2,500 | ||||||||||
Select activity nature | 16/05/2019 | OWN/2019-20/P/17 | Expenditures | 9,000 | ||||||||||
Select activity nature | 16/05/2019 | OWN/2019-20/P/18 | Expenditures | 5,600 | ||||||||||
Select activity nature | 16/05/2019 | OWN/2019-20/P/19 | Expenditures | 9,000 | ||||||||||
Select activity nature | 16/05/2019 | OWN/2019-20/P/2 | Expenditures | 4,104 | ||||||||||
Select activity nature | 16/05/2019 | OWN/2019-20/P/20 | Expenditures | 9,800 | ||||||||||
Select activity nature | 16/05/2019 | OWN/2019-20/P/21 | Expenditures | 4,000 | ||||||||||
Select activity nature | 16/05/2019 | OWN/2019-20/P/22 | Expenditures | 1,200 | ||||||||||
Select activity nature | 16/05/2019 | OWN/2019-20/P/23 | Expenditures | 13,032 | ||||||||||
Select activity nature | 16/05/2019 | OWN/2019-20/P/24 | Expenditures | 53,550 | ||||||||||
Select activity nature | 16/05/2019 | OWN/2019-20/P/25 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/05/2019 | OWN/2019-20/P/3 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/05/2019 | OWN/2019-20/P/4 | Expenditures | 1,260 | ||||||||||
Select activity nature | 16/05/2019 | OWN/2019-20/P/5 | Expenditures | 1,500 | ||||||||||
Select activity nature | 16/05/2019 | OWN/2019-20/P/6 | Expenditures | 2,450 | ||||||||||
Select activity nature | 16/05/2019 | OWN/2019-20/P/7 | Expenditures | 10,740 | ||||||||||
Select activity nature | 16/05/2019 | OWN/2019-20/P/8 | Expenditures | 16,393 | ||||||||||
Select activity nature | 16/05/2019 | OWN/2019-20/P/9 | Expenditures | 6,692 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:36:19 AM. |