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 | 15/04/2019 | OWN/2019-20/P/1 | Expenditures | 3,194 | 14/04/2019 | OWN/2019-20/C/1 | 67,673 | |||||||
Select activity nature | 15/04/2019 | OWN/2019-20/P/10 | Expenditures | 3,822 | ||||||||||
Select activity nature | 15/04/2019 | OWN/2019-20/P/11 | Expenditures | 1,398 | ||||||||||
Select activity nature | 15/04/2019 | OWN/2019-20/P/12 | Expenditures | 1,350 | ||||||||||
Select activity nature | 15/04/2019 | OWN/2019-20/P/13 | Expenditures | 230 | ||||||||||
Select activity nature | 15/04/2019 | OWN/2019-20/P/14 | Expenditures | 500 | ||||||||||
Select activity nature | 15/04/2019 | OWN/2019-20/P/15 | Expenditures | 387 | ||||||||||
Select activity nature | 15/04/2019 | OWN/2019-20/P/16 | Expenditures | 2,045 | ||||||||||
Select activity nature | 15/04/2019 | OWN/2019-20/P/17 | Expenditures | 1,150 | ||||||||||
Select activity nature | 15/04/2019 | OWN/2019-20/P/18 | Expenditures | 4,950 | ||||||||||
Select activity nature | 15/04/2019 | OWN/2019-20/P/19 | Expenditures | 4,950 | ||||||||||
Select activity nature | 15/04/2019 | OWN/2019-20/P/2 | Expenditures | 1,230 | ||||||||||
Select activity nature | 15/04/2019 | OWN/2019-20/P/20 | Expenditures | 4,950 | ||||||||||
Select activity nature | 15/04/2019 | OWN/2019-20/P/21 | Expenditures | 750 | ||||||||||
Select activity nature | 15/04/2019 | OWN/2019-20/P/3 | Expenditures | 600 | ||||||||||
Select activity nature | 15/04/2019 | OWN/2019-20/P/4 | Expenditures | 500 | ||||||||||
Select activity nature | 15/04/2019 | OWN/2019-20/P/5 | Expenditures | 11,667 | ||||||||||
Select activity nature | 15/04/2019 | OWN/2019-20/P/6 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/04/2019 | OWN/2019-20/P/7 | Expenditures | 8,000 | ||||||||||
Select activity nature | 15/04/2019 | OWN/2019-20/P/8 | Expenditures | 4,000 | ||||||||||
Select activity nature | 15/04/2019 | OWN/2019-20/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:10:41 AM. |