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 | 01/01/2020 | OWN/2019-20/P/31 | Expenditures | 144,000 | 01/01/2020 | OWN/2019-20/C/8 | 344,784 | |||||||
Select activity nature | 01/01/2020 | OWN/2019-20/P/32 | Expenditures | 7,000 | ||||||||||
Select activity nature | 01/01/2020 | OWN/2019-20/P/33 | Expenditures | 42,000 | ||||||||||
Select activity nature | 01/01/2020 | OWN/2019-20/P/34 | Expenditures | 52,500 | ||||||||||
Select activity nature | 01/01/2020 | OWN/2019-20/P/35 | Expenditures | 12,000 | ||||||||||
Select activity nature | 01/01/2020 | OWN/2019-20/P/36 | Expenditures | 1,200 | ||||||||||
Select activity nature | 01/01/2020 | OWN/2019-20/P/37 | Expenditures | 1,300 | ||||||||||
Select activity nature | 01/01/2020 | OWN/2019-20/P/38 | Expenditures | 550 | ||||||||||
Select activity nature | 01/01/2020 | OWN/2019-20/P/39 | Expenditures | 4,125 | ||||||||||
Select activity nature | 01/01/2020 | OWN/2019-20/P/40 | Expenditures | 9,000 | ||||||||||
Select activity nature | 01/01/2020 | OWN/2019-20/P/42 | Expenditures | 715 | ||||||||||
Select activity nature | 01/01/2020 | OWN/2019-20/P/43 | Expenditures | 1,200 | ||||||||||
Select activity nature | 01/01/2020 | OWN/2019-20/P/44 | Expenditures | 1,400 | ||||||||||
Select activity nature | 01/01/2020 | OWN/2019-20/P/45 | Expenditures | 5,504 | ||||||||||
Select activity nature | 01/01/2020 | OWN/2019-20/P/46 | Expenditures | 800 | ||||||||||
Select activity nature | 01/01/2020 | OWN/2019-20/P/47 | Expenditures | 15,650 | ||||||||||
Select activity nature | 01/01/2020 | OWN/2019-20/P/48 | Expenditures | 9,650 | ||||||||||
Select activity nature | 01/01/2020 | OWN/2019-20/P/49 | Expenditures | 3,740 | ||||||||||
Select activity nature | 01/01/2020 | OWN/2019-20/P/50 | Expenditures | 4,000 | ||||||||||
Select activity nature | 01/01/2020 | OWN/2019-20/P/51 | Expenditures | 12,000 | ||||||||||
Select activity nature | 01/01/2020 | OWN/2019-20/P/52 | Expenditures | 13,000 | ||||||||||
Select activity nature | 01/01/2020 | OWN/2019-20/P/57 | Expenditures | 3,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:55:12 AM. |