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 | 11/11/2019 | OWN/2019-20/P/100 | Expenditures | 10,200 | 11/11/2019 | OWN/2019-20/C/21 | 96,806 | |||||||
Select activity nature | 11/11/2019 | OWN/2019-20/P/101 | Expenditures | 720 | ||||||||||
Select activity nature | 11/11/2019 | OWN/2019-20/P/102 | Expenditures | 660 | ||||||||||
Select activity nature | 11/11/2019 | OWN/2019-20/P/103 | Expenditures | 725 | ||||||||||
Select activity nature | 11/11/2019 | OWN/2019-20/P/104 | Expenditures | 1,300 | ||||||||||
Select activity nature | 11/11/2019 | OWN/2019-20/P/105 | Expenditures | 1,150 | ||||||||||
Select activity nature | 11/11/2019 | OWN/2019-20/P/106 | Expenditures | 500 | ||||||||||
Select activity nature | 11/11/2019 | OWN/2019-20/P/107 | Expenditures | 350 | ||||||||||
Select activity nature | 11/11/2019 | OWN/2019-20/P/108 | Expenditures | 4,500 | ||||||||||
Select activity nature | 11/11/2019 | OWN/2019-20/P/86 | Expenditures | 2,200 | ||||||||||
Select activity nature | 11/11/2019 | OWN/2019-20/P/87 | Expenditures | 18,000 | ||||||||||
Select activity nature | 11/11/2019 | OWN/2019-20/P/88 | Expenditures | 2,000 | ||||||||||
Select activity nature | 11/11/2019 | OWN/2019-20/P/89 | Expenditures | 11,690 | ||||||||||
Select activity nature | 11/11/2019 | OWN/2019-20/P/90 | Expenditures | 11,010 | ||||||||||
Select activity nature | 11/11/2019 | OWN/2019-20/P/91 | Expenditures | 14,333 | ||||||||||
Select activity nature | 11/11/2019 | OWN/2019-20/P/92 | Expenditures | 2,500 | ||||||||||
Select activity nature | 11/11/2019 | OWN/2019-20/P/93 | Expenditures | 3,848 | ||||||||||
Select activity nature | 11/11/2019 | OWN/2019-20/P/94 | Expenditures | 1,440 | ||||||||||
Select activity nature | 11/11/2019 | OWN/2019-20/P/95 | Expenditures | 4,600 | ||||||||||
Select activity nature | 11/11/2019 | OWN/2019-20/P/96 | Expenditures | 980 | ||||||||||
Select activity nature | 11/11/2019 | OWN/2019-20/P/97 | Expenditures | 600 | ||||||||||
Select activity nature | 11/11/2019 | OWN/2019-20/P/98 | Expenditures | 2,000 | ||||||||||
Select activity nature | 11/11/2019 | OWN/2019-20/P/99 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:50:38 AM. |