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 | 08/09/2019 | OWN/2019-20/P/1 | Expenditures | 173,112 | 09/09/2019 | OWN/2019-20/C/16 | 663,371 | |||||||
Select activity nature | 09/09/2019 | OWN/2019-20/P/10 | Expenditures | 60,400 | ||||||||||
Select activity nature | 09/09/2019 | OWN/2019-20/P/11 | Expenditures | 74,665 | ||||||||||
Select activity nature | 09/09/2019 | OWN/2019-20/P/12 | Expenditures | 81,915 | ||||||||||
Select activity nature | 09/09/2019 | OWN/2019-20/P/13 | Expenditures | 41,600 | ||||||||||
Select activity nature | 09/09/2019 | OWN/2019-20/P/14 | Expenditures | 28,691 | ||||||||||
Select activity nature | 09/09/2019 | OWN/2019-20/P/15 | Expenditures | 36,000 | ||||||||||
Select activity nature | 09/09/2019 | OWN/2019-20/P/2 | Expenditures | 63,000 | ||||||||||
Select activity nature | 09/09/2019 | OWN/2019-20/P/3 | Expenditures | 63,000 | ||||||||||
Select activity nature | 09/09/2019 | OWN/2019-20/P/4 | Expenditures | 120,000 | ||||||||||
Select activity nature | 09/09/2019 | OWN/2019-20/P/5 | Expenditures | 7,000 | ||||||||||
Select activity nature | 09/09/2019 | OWN/2019-20/P/6 | Expenditures | 2,940 | ||||||||||
Select activity nature | 09/09/2019 | OWN/2019-20/P/7 | Expenditures | 7,000 | ||||||||||
Select activity nature | 09/09/2019 | OWN/2019-20/P/8 | Expenditures | 17,000 | ||||||||||
Select activity nature | 09/09/2019 | OWN/2019-20/P/9 | Expenditures | 60,160 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/1 | Expenditures | 169,433 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:17:25 AM. |