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 | 17/08/2019 | OWN/2019-20/P/100 | Expenditures | 2,700 | 16/08/2019 | OWN/2019-20/C/5 | 64,071 | |||||||
Select activity nature | 17/08/2019 | OWN/2019-20/P/101 | Expenditures | 1,000 | ||||||||||
Select activity nature | 17/08/2019 | OWN/2019-20/P/83 | Expenditures | 3,830 | ||||||||||
Select activity nature | 17/08/2019 | OWN/2019-20/P/84 | Expenditures | 700 | ||||||||||
Select activity nature | 17/08/2019 | OWN/2019-20/P/85 | Expenditures | 500 | ||||||||||
Select activity nature | 17/08/2019 | OWN/2019-20/P/86 | Expenditures | 1,193 | ||||||||||
Select activity nature | 17/08/2019 | OWN/2019-20/P/87 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/08/2019 | OWN/2019-20/P/88 | Expenditures | 8,000 | ||||||||||
Select activity nature | 17/08/2019 | OWN/2019-20/P/89 | Expenditures | 4,000 | ||||||||||
Select activity nature | 17/08/2019 | OWN/2019-20/P/90 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/08/2019 | OWN/2019-20/P/91 | Expenditures | 11,667 | ||||||||||
Select activity nature | 17/08/2019 | OWN/2019-20/P/92 | Expenditures | 4,948 | ||||||||||
Select activity nature | 17/08/2019 | OWN/2019-20/P/93 | Expenditures | 3,650 | ||||||||||
Select activity nature | 17/08/2019 | OWN/2019-20/P/94 | Expenditures | 4,923 | ||||||||||
Select activity nature | 17/08/2019 | OWN/2019-20/P/95 | Expenditures | 1,500 | ||||||||||
Select activity nature | 17/08/2019 | OWN/2019-20/P/96 | Expenditures | 210 | ||||||||||
Select activity nature | 17/08/2019 | OWN/2019-20/P/97 | Expenditures | 450 | ||||||||||
Select activity nature | 17/08/2019 | OWN/2019-20/P/98 | Expenditures | 1,000 | ||||||||||
Select activity nature | 17/08/2019 | OWN/2019-20/P/99 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:37:45 AM. |