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 | 13/06/2019 | OWN/2019-20/P/1 | Expenditures | 75,670 | 13/06/2019 | OWN/2019-20/C/1 | 257,831 | |||||||
Select activity nature | 13/06/2019 | OWN/2019-20/P/10 | Expenditures | 8,370 | ||||||||||
Select activity nature | 13/06/2019 | OWN/2019-20/P/11 | Expenditures | 1,000 | ||||||||||
Select activity nature | 13/06/2019 | OWN/2019-20/P/12 | Expenditures | 13,000 | ||||||||||
Select activity nature | 13/06/2019 | OWN/2019-20/P/2 | Expenditures | 29,200 | ||||||||||
Select activity nature | 13/06/2019 | OWN/2019-20/P/3 | Expenditures | 23,791 | ||||||||||
Select activity nature | 13/06/2019 | OWN/2019-20/P/4 | Expenditures | 26,000 | ||||||||||
Select activity nature | 13/06/2019 | OWN/2019-20/P/5 | Expenditures | 18,000 | ||||||||||
Select activity nature | 13/06/2019 | OWN/2019-20/P/6 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/06/2019 | OWN/2019-20/P/7 | Expenditures | 31,200 | ||||||||||
Select activity nature | 13/06/2019 | OWN/2019-20/P/8 | Expenditures | 7,200 | ||||||||||
Select activity nature | 13/06/2019 | OWN/2019-20/P/9 | Expenditures | 14,400 | ||||||||||
Select activity nature | 19/06/2019 | OWN/2019-20/P/13 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:19:44 AM. |