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 | 07/09/2019 | OWN/2019-20/P/46 | Expenditures | 12,400 | 07/09/2019 | OWN/2019-20/C/5 | 144,759 | |||||||
Select activity nature | 07/09/2019 | OWN/2019-20/P/47 | Expenditures | 12,400 | ||||||||||
Select activity nature | 07/09/2019 | OWN/2019-20/P/48 | Expenditures | 49,600 | ||||||||||
Select activity nature | 07/09/2019 | OWN/2019-20/P/49 | Expenditures | 12,000 | ||||||||||
Select activity nature | 07/09/2019 | OWN/2019-20/P/50 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/09/2019 | OWN/2019-20/P/51 | Expenditures | 1,280 | ||||||||||
Select activity nature | 07/09/2019 | OWN/2019-20/P/52 | Expenditures | 510 | ||||||||||
Select activity nature | 07/09/2019 | OWN/2019-20/P/53 | Expenditures | 2,000 | ||||||||||
Select activity nature | 07/09/2019 | OWN/2019-20/P/54 | Expenditures | 2,800 | ||||||||||
Select activity nature | 07/09/2019 | OWN/2019-20/P/55 | Expenditures | 18,497 | ||||||||||
Select activity nature | 07/09/2019 | OWN/2019-20/P/56 | Expenditures | 1,680 | ||||||||||
Select activity nature | 07/09/2019 | OWN/2019-20/P/57 | Expenditures | 842 | ||||||||||
Select activity nature | 07/09/2019 | OWN/2019-20/P/58 | Expenditures | 2,000 | ||||||||||
Select activity nature | 07/09/2019 | OWN/2019-20/P/59 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/09/2019 | OWN/2019-20/P/60 | Expenditures | 650 | ||||||||||
Select activity nature | 07/09/2019 | OWN/2019-20/P/61 | Expenditures | 13,200 | ||||||||||
Select activity nature | 07/09/2019 | OWN/2019-20/P/62 | Expenditures | 5,500 | ||||||||||
Select activity nature | 07/09/2019 | OWN/2019-20/P/63 | Expenditures | 2,400 | ||||||||||
Select activity nature | 07/09/2019 | OWN/2019-20/P/64 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:39:07 AM. |