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 | 04/10/2019 | OWN/2019-20/P/10 | Expenditures | 1,200 | 03/10/2019 | OWN/2019-20/C/10 | 2,200 | |||||||
Select activity nature | 04/10/2019 | OWN/2019-20/P/11 | Expenditures | 1,100 | 03/10/2019 | OWN/2019-20/C/11 | 320 | |||||||
Select activity nature | 04/10/2019 | OWN/2019-20/P/12 | Expenditures | 900 | 03/10/2019 | OWN/2019-20/C/12 | 275 | |||||||
Select activity nature | 04/10/2019 | OWN/2019-20/P/13 | Expenditures | 1,490 | 03/10/2019 | OWN/2019-20/C/13 | 1,200 | |||||||
Select activity nature | 04/10/2019 | OWN/2019-20/P/14 | Expenditures | 540 | 03/10/2019 | OWN/2019-20/C/14 | 1,100 | |||||||
Select activity nature | 04/10/2019 | OWN/2019-20/P/15 | Expenditures | 900 | 03/10/2019 | OWN/2019-20/C/15 | 900 | |||||||
Select activity nature | 04/10/2019 | OWN/2019-20/P/16 | Expenditures | 1,000 | 03/10/2019 | OWN/2019-20/C/16 | 1,490 | |||||||
Select activity nature | 04/10/2019 | OWN/2019-20/P/17 | Expenditures | 175 | 03/10/2019 | OWN/2019-20/C/17 | 540 | |||||||
Select activity nature | 04/10/2019 | OWN/2019-20/P/18 | Expenditures | 200 | 03/10/2019 | OWN/2019-20/C/18 | 900 | |||||||
Select activity nature | 04/10/2019 | OWN/2019-20/P/19 | Expenditures | 1,150 | 03/10/2019 | OWN/2019-20/C/19 | 1,000 | |||||||
Select activity nature | 04/10/2019 | OWN/2019-20/P/20 | Expenditures | 350 | 03/10/2019 | OWN/2019-20/C/20 | 175 | |||||||
Select activity nature | 04/10/2019 | OWN/2019-20/P/21 | Expenditures | 1,050 | 03/10/2019 | OWN/2019-20/C/21 | 200 | |||||||
Select activity nature | 04/10/2019 | OWN/2019-20/P/7 | Expenditures | 2,200 | 03/10/2019 | OWN/2019-20/C/22 | 1,150 | |||||||
Select activity nature | 04/10/2019 | OWN/2019-20/P/8 | Expenditures | 320 | 03/10/2019 | OWN/2019-20/C/23 | 350 | |||||||
Select activity nature | 04/10/2019 | OWN/2019-20/P/9 | Expenditures | 275 | 03/10/2019 | OWN/2019-20/C/24 | 1,050 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:31:22 AM. |