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 | 27/05/2019 | OWN/2019-20/P/1 | Expenditures | 9,600 | 27/05/2019 | OWN/2019-20/C/1 | 71,616 | |||||||
Select activity nature | 27/05/2019 | OWN/2019-20/P/10 | Expenditures | 2,400 | ||||||||||
Select activity nature | 27/05/2019 | OWN/2019-20/P/11 | Expenditures | 8,400 | ||||||||||
Select activity nature | 27/05/2019 | OWN/2019-20/P/12 | Expenditures | 100 | ||||||||||
Select activity nature | 27/05/2019 | OWN/2019-20/P/13 | Expenditures | 454 | ||||||||||
Select activity nature | 27/05/2019 | OWN/2019-20/P/14 | Expenditures | 500 | ||||||||||
Select activity nature | 27/05/2019 | OWN/2019-20/P/15 | Expenditures | 31,020 | ||||||||||
Select activity nature | 27/05/2019 | OWN/2019-20/P/2 | Expenditures | 2,262 | ||||||||||
Select activity nature | 27/05/2019 | OWN/2019-20/P/3 | Expenditures | 1,000 | ||||||||||
Select activity nature | 27/05/2019 | OWN/2019-20/P/4 | Expenditures | 1,680 | ||||||||||
Select activity nature | 27/05/2019 | OWN/2019-20/P/5 | Expenditures | 3,600 | ||||||||||
Select activity nature | 27/05/2019 | OWN/2019-20/P/6 | Expenditures | 600 | ||||||||||
Select activity nature | 27/05/2019 | OWN/2019-20/P/7 | Expenditures | 5,200 | ||||||||||
Select activity nature | 27/05/2019 | OWN/2019-20/P/8 | Expenditures | 3,600 | ||||||||||
Select activity nature | 27/05/2019 | OWN/2019-20/P/9 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:27:18 AM. |