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 | 03/06/2019 | OWN/2019-20/P/14 | Expenditures | 49,100 | 02/06/2019 | OWN/2019-20/C/2 | 99,212 | |||||||
Select activity nature | 03/06/2019 | OWN/2019-20/P/15 | Expenditures | 4,000 | ||||||||||
Select activity nature | 03/06/2019 | OWN/2019-20/P/16 | Expenditures | 8,480 | ||||||||||
Select activity nature | 03/06/2019 | OWN/2019-20/P/17 | Expenditures | 5,235 | ||||||||||
Select activity nature | 03/06/2019 | OWN/2019-20/P/18 | Expenditures | 8,500 | ||||||||||
Select activity nature | 03/06/2019 | OWN/2019-20/P/19 | Expenditures | 2,500 | ||||||||||
Select activity nature | 03/06/2019 | OWN/2019-20/P/20 | Expenditures | 500 | ||||||||||
Select activity nature | 03/06/2019 | OWN/2019-20/P/21 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/06/2019 | OWN/2019-20/P/22 | Expenditures | 1,600 | ||||||||||
Select activity nature | 03/06/2019 | OWN/2019-20/P/23 | Expenditures | 630 | ||||||||||
Select activity nature | 03/06/2019 | OWN/2019-20/P/24 | Expenditures | 9,100 | ||||||||||
Select activity nature | 03/06/2019 | OWN/2019-20/P/25 | Expenditures | 1,600 | ||||||||||
Select activity nature | 03/06/2019 | OWN/2019-20/P/26 | Expenditures | 2,967 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:04:40 PM. |