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 | 02/12/2019 | OWN/2019-20/P/100 | Expenditures | 15,000 | 02/12/2019 | OWN/2019-20/C/8 | 178,220 | |||||||
Select activity nature | 02/12/2019 | OWN/2019-20/P/86 | Expenditures | 12,000 | ||||||||||
Select activity nature | 02/12/2019 | OWN/2019-20/P/87 | Expenditures | 12,000 | ||||||||||
Select activity nature | 02/12/2019 | OWN/2019-20/P/88 | Expenditures | 12,000 | ||||||||||
Select activity nature | 02/12/2019 | OWN/2019-20/P/89 | Expenditures | 9,000 | ||||||||||
Select activity nature | 02/12/2019 | OWN/2019-20/P/90 | Expenditures | 12,000 | ||||||||||
Select activity nature | 02/12/2019 | OWN/2019-20/P/91 | Expenditures | 18,000 | ||||||||||
Select activity nature | 02/12/2019 | OWN/2019-20/P/92 | Expenditures | 16,000 | ||||||||||
Select activity nature | 02/12/2019 | OWN/2019-20/P/93 | Expenditures | 6,000 | ||||||||||
Select activity nature | 02/12/2019 | OWN/2019-20/P/94 | Expenditures | 720 | ||||||||||
Select activity nature | 02/12/2019 | OWN/2019-20/P/95 | Expenditures | 21,000 | ||||||||||
Select activity nature | 02/12/2019 | OWN/2019-20/P/96 | Expenditures | 1,800 | ||||||||||
Select activity nature | 02/12/2019 | OWN/2019-20/P/97 | Expenditures | 7,500 | ||||||||||
Select activity nature | 02/12/2019 | OWN/2019-20/P/98 | Expenditures | 19,800 | ||||||||||
Select activity nature | 02/12/2019 | OWN/2019-20/P/99 | Expenditures | 15,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:51:05 PM. |