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 | 14/05/2019 | OWN/2019-20/P/22 | Expenditures | 3,520 | 13/05/2019 | OWN/2019-20/C/2 | 68,350 | |||||||
Select activity nature | 14/05/2019 | OWN/2019-20/P/23 | Expenditures | 600 | ||||||||||
Select activity nature | 14/05/2019 | OWN/2019-20/P/24 | Expenditures | 500 | ||||||||||
Select activity nature | 14/05/2019 | OWN/2019-20/P/25 | Expenditures | 1,230 | ||||||||||
Select activity nature | 14/05/2019 | OWN/2019-20/P/26 | Expenditures | 11,667 | ||||||||||
Select activity nature | 14/05/2019 | OWN/2019-20/P/27 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/05/2019 | OWN/2019-20/P/28 | Expenditures | 8,000 | ||||||||||
Select activity nature | 14/05/2019 | OWN/2019-20/P/29 | Expenditures | 4,000 | ||||||||||
Select activity nature | 14/05/2019 | OWN/2019-20/P/30 | Expenditures | 2,000 | ||||||||||
Select activity nature | 14/05/2019 | OWN/2019-20/P/31 | Expenditures | 3,582 | ||||||||||
Select activity nature | 14/05/2019 | OWN/2019-20/P/32 | Expenditures | 1,450 | ||||||||||
Select activity nature | 14/05/2019 | OWN/2019-20/P/33 | Expenditures | 230 | ||||||||||
Select activity nature | 14/05/2019 | OWN/2019-20/P/34 | Expenditures | 4,950 | ||||||||||
Select activity nature | 14/05/2019 | OWN/2019-20/P/35 | Expenditures | 4,950 | ||||||||||
Select activity nature | 14/05/2019 | OWN/2019-20/P/36 | Expenditures | 1,500 | ||||||||||
Select activity nature | 14/05/2019 | OWN/2019-20/P/37 | Expenditures | 4,950 | ||||||||||
Select activity nature | 14/05/2019 | OWN/2019-20/P/38 | Expenditures | 500 | ||||||||||
Select activity nature | 14/05/2019 | OWN/2019-20/P/39 | Expenditures | 2,271 | ||||||||||
Select activity nature | 14/05/2019 | OWN/2019-20/P/40 | Expenditures | 450 | ||||||||||
Select activity nature | 14/05/2019 | OWN/2019-20/P/41 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:09:34 PM. |