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 | 02/07/2019 | OWN/2019-20/P/180 | Expenditures | 18,000 | 02/07/2019 | OWN/2019-20/C/21 | 109,095 | |||||||
Select activity nature | 02/07/2019 | OWN/2019-20/P/181 | Expenditures | 6,000 | 03/07/2019 | OWN/2019-20/C/22 | 45,000 | |||||||
Select activity nature | 02/07/2019 | OWN/2019-20/P/182 | Expenditures | 16,800 | ||||||||||
Select activity nature | 02/07/2019 | OWN/2019-20/P/183 | Expenditures | 2,800 | ||||||||||
Select activity nature | 02/07/2019 | OWN/2019-20/P/184 | Expenditures | 18,675 | ||||||||||
Select activity nature | 02/07/2019 | OWN/2019-20/P/185 | Expenditures | 1,150 | ||||||||||
Select activity nature | 02/07/2019 | OWN/2019-20/P/186 | Expenditures | 1,650 | ||||||||||
Select activity nature | 02/07/2019 | OWN/2019-20/P/187 | Expenditures | 1,800 | ||||||||||
Select activity nature | 02/07/2019 | OWN/2019-20/P/188 | Expenditures | 960 | ||||||||||
Select activity nature | 02/07/2019 | OWN/2019-20/P/189 | Expenditures | 1,600 | ||||||||||
Select activity nature | 02/07/2019 | OWN/2019-20/P/190 | Expenditures | 15,200 | ||||||||||
Select activity nature | 02/07/2019 | OWN/2019-20/P/191 | Expenditures | 4,500 | ||||||||||
Select activity nature | 02/07/2019 | OWN/2019-20/P/192 | Expenditures | 5,600 | ||||||||||
Select activity nature | 02/07/2019 | OWN/2019-20/P/193 | Expenditures | 2,000 | ||||||||||
Select activity nature | 02/07/2019 | OWN/2019-20/P/194 | Expenditures | 1,150 | ||||||||||
Select activity nature | 02/07/2019 | OWN/2019-20/P/195 | Expenditures | 3,600 | ||||||||||
Select activity nature | 02/07/2019 | OWN/2019-20/P/196 | Expenditures | 3,600 | ||||||||||
Select activity nature | 02/07/2019 | OWN/2019-20/P/197 | Expenditures | 760 | ||||||||||
Select activity nature | 02/07/2019 | OWN/2019-20/P/199 | Expenditures | 3,250 | ||||||||||
Select activity nature | 03/07/2019 | OWN/2019-20/P/198 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:49:12 AM. |