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 | 03/10/2019 | OWN/2019-20/P/31 | Expenditures | 15,000 | 03/10/2019 | OWN/2019-20/C/2 | 110,000 | |||||||
Select activity nature | 03/10/2019 | OWN/2019-20/P/32 | Expenditures | 2,400 | ||||||||||
Select activity nature | 03/10/2019 | OWN/2019-20/P/33 | Expenditures | 4,000 | ||||||||||
Select activity nature | 03/10/2019 | OWN/2019-20/P/34 | Expenditures | 2,360 | ||||||||||
Select activity nature | 03/10/2019 | OWN/2019-20/P/35 | Expenditures | 700 | ||||||||||
Select activity nature | 03/10/2019 | OWN/2019-20/P/36 | Expenditures | 96 | ||||||||||
Select activity nature | 03/10/2019 | OWN/2019-20/P/37 | Expenditures | 4,093 | ||||||||||
Select activity nature | 03/10/2019 | OWN/2019-20/P/38 | Expenditures | 5,450 | ||||||||||
Select activity nature | 03/10/2019 | OWN/2019-20/P/39 | Expenditures | 19,200 | ||||||||||
Select activity nature | 03/10/2019 | OWN/2019-20/P/40 | Expenditures | 3,800 | ||||||||||
Select activity nature | 03/10/2019 | OWN/2019-20/P/41 | Expenditures | 3,000 | ||||||||||
Select activity nature | 03/10/2019 | OWN/2019-20/P/42 | Expenditures | 1,000 | ||||||||||
Select activity nature | 03/10/2019 | OWN/2019-20/P/43 | Expenditures | 480 | ||||||||||
Select activity nature | 03/10/2019 | OWN/2019-20/P/44 | Expenditures | 12,000 | ||||||||||
Select activity nature | 03/10/2019 | OWN/2019-20/P/45 | Expenditures | 3,600 | ||||||||||
Select activity nature | 03/10/2019 | OWN/2019-20/P/46 | Expenditures | 4,800 | ||||||||||
Select activity nature | 03/10/2019 | OWN/2019-20/P/47 | Expenditures | 4,800 | ||||||||||
Select activity nature | 03/10/2019 | OWN/2019-20/P/48 | Expenditures | 4,800 | ||||||||||
Select activity nature | 03/10/2019 | OWN/2019-20/P/49 | Expenditures | 4,800 | ||||||||||
Select activity nature | 03/10/2019 | OWN/2019-20/P/50 | Expenditures | 4,800 | ||||||||||
Select activity nature | 03/10/2019 | OWN/2019-20/P/51 | Expenditures | 3,000 | ||||||||||
Select activity nature | 03/10/2019 | OWN/2019-20/P/52 | Expenditures | 1,200 | ||||||||||
Select activity nature | 03/10/2019 | OWN/2019-20/P/53 | Expenditures | 115 | ||||||||||
Select activity nature | 03/10/2019 | OWN/2019-20/P/54 | Expenditures | 2,500 | ||||||||||
Select activity nature | 03/10/2019 | OWN/2019-20/P/55 | Expenditures | 2,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:42:39 AM. |