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 | 18/05/2019 | OWN/2019-20/P/15 | Expenditures | 4,000 | 16/05/2019 | OWN/2019-20/C/2 | 41,925 | |||||||
Select activity nature | 18/05/2019 | OWN/2019-20/P/16 | Expenditures | 5,100 | 18/05/2019 | OWN/2019-20/C/3 | 67,205 | |||||||
Select activity nature | 18/05/2019 | OWN/2019-20/P/17 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/05/2019 | OWN/2019-20/P/18 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/05/2019 | OWN/2019-20/P/19 | Expenditures | 1,850 | ||||||||||
Select activity nature | 18/05/2019 | OWN/2019-20/P/20 | Expenditures | 2,360 | ||||||||||
Select activity nature | 18/05/2019 | OWN/2019-20/P/21 | Expenditures | 1,600 | ||||||||||
Select activity nature | 18/05/2019 | OWN/2019-20/P/22 | Expenditures | 3,800 | ||||||||||
Select activity nature | 18/05/2019 | OWN/2019-20/P/23 | Expenditures | 960 | ||||||||||
Select activity nature | 18/05/2019 | OWN/2019-20/P/24 | Expenditures | 6,155 | ||||||||||
Select activity nature | 18/05/2019 | OWN/2019-20/P/25 | Expenditures | 2,435 | ||||||||||
Select activity nature | 18/05/2019 | OWN/2019-20/P/26 | Expenditures | 2,045 | ||||||||||
Select activity nature | 18/05/2019 | OWN/2019-20/P/27 | Expenditures | 2,100 | ||||||||||
Select activity nature | 18/05/2019 | OWN/2019-20/P/28 | Expenditures | 6,600 | ||||||||||
Select activity nature | 18/05/2019 | OWN/2019-20/P/29 | Expenditures | 4,700 | ||||||||||
Select activity nature | 18/05/2019 | OWN/2019-20/P/83 | Expenditures | 3,500 | ||||||||||
Select activity nature | 22/05/2019 | FFC/2019-20/P/1 | Expenditures | 24,959 | ||||||||||
Select activity nature | 22/05/2019 | FFC/2019-20/P/2 | Expenditures | 21,942 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:31:46 AM. |