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 | 04/03/2020 | OWN/2019-20/P/148 | Expenditures | 9,900 | ||||||||||
Select activity nature | 04/03/2020 | OWN/2019-20/P/149 | Expenditures | 1,750 | ||||||||||
Select activity nature | 06/03/2020 | OWN/2019-20/P/150 | Expenditures | 35,001 | ||||||||||
Select activity nature | 06/03/2020 | OWN/2019-20/P/151 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/03/2020 | OWN/2019-20/P/152 | Expenditures | 2,259 | ||||||||||
Select activity nature | 06/03/2020 | OWN/2019-20/P/153 | Expenditures | 3,287 | ||||||||||
Select activity nature | 06/03/2020 | OWN/2019-20/P/154 | Expenditures | 10,000 | ||||||||||
Select activity nature | 06/03/2020 | OWN/2019-20/P/155 | Expenditures | 1,214 | ||||||||||
Select activity nature | 06/03/2020 | OWN/2019-20/P/156 | Expenditures | 5,638 | ||||||||||
Select activity nature | 13/03/2020 | OWN/2019-20/P/157 | Expenditures | 2,500 | ||||||||||
Select activity nature | 13/03/2020 | OWN/2019-20/P/158 | Expenditures | 1,885 | ||||||||||
Select activity nature | 13/03/2020 | OWN/2019-20/P/159 | Expenditures | 1,500 | ||||||||||
Select activity nature | 13/03/2020 | OWN/2019-20/P/160 | Expenditures | 565 | ||||||||||
Select activity nature | 13/03/2020 | OWN/2019-20/P/161 | Expenditures | 395 | ||||||||||
Select activity nature | 13/03/2020 | OWN/2019-20/P/162 | Expenditures | 1,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:10:14 AM. |