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 | 10/09/2019 | OWN/2019-20/P/21 | Expenditures | 27,000 | 10/09/2019 | OWN/2019-20/C/22 | 63,240 | |||||||
Select activity nature | 10/09/2019 | OWN/2019-20/P/22 | Expenditures | 4,500 | 10/09/2019 | OWN/2019-20/C/23 | 16,300 | |||||||
Select activity nature | 10/09/2019 | OWN/2019-20/P/23 | Expenditures | 31,740 | 10/09/2019 | OWN/2019-20/C/24 | 39,884 | |||||||
Select activity nature | 10/09/2019 | OWN/2019-20/P/24 | Expenditures | 6,500 | 10/09/2019 | OWN/2019-20/C/25 | 19,659 | |||||||
Select activity nature | 10/09/2019 | OWN/2019-20/P/25 | Expenditures | 5,000 | 10/09/2019 | OWN/2019-20/C/26 | 99,464 | |||||||
Select activity nature | 10/09/2019 | OWN/2019-20/P/26 | Expenditures | 4,800 | 10/09/2019 | OWN/2019-20/C/27 | 181,332 | |||||||
Select activity nature | 10/09/2019 | OWN/2019-20/P/27 | Expenditures | 39,884 | 10/09/2019 | OWN/2019-20/C/28 | 156,000 | |||||||
Select activity nature | 10/09/2019 | OWN/2019-20/P/28 | Expenditures | 19,659 | 10/09/2019 | OWN/2019-20/C/29 | 67,500 | |||||||
Select activity nature | 10/09/2019 | OWN/2019-20/P/29 | Expenditures | 99,464 | ||||||||||
Select activity nature | 10/09/2019 | OWN/2019-20/P/30 | Expenditures | 181,332 | ||||||||||
Select activity nature | 10/09/2019 | OWN/2019-20/P/31 | Expenditures | 156,000 | ||||||||||
Select activity nature | 10/09/2019 | OWN/2019-20/P/32 | Expenditures | 67,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:00:30 AM. |