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 | 05/02/2020 | OWN/2019-20/P/12 | Expenditures | 5,000 | 05/02/2020 | OWN/2019-20/C/4 | 18,100 | |||||||
Select activity nature | 05/02/2020 | OWN/2019-20/P/13 | Expenditures | 1,500 | 05/02/2020 | OWN/2019-20/C/5 | 157,774 | |||||||
Select activity nature | 05/02/2020 | OWN/2019-20/P/14 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/02/2020 | OWN/2019-20/P/15 | Expenditures | 1,500 | ||||||||||
Select activity nature | 05/02/2020 | OWN/2019-20/P/16 | Expenditures | 5,100 | ||||||||||
Select activity nature | 05/02/2020 | OWN/2019-20/P/17 | Expenditures | 11,340 | ||||||||||
Select activity nature | 05/02/2020 | OWN/2019-20/P/18 | Expenditures | 64,064 | ||||||||||
Select activity nature | 05/02/2020 | OWN/2019-20/P/19 | Expenditures | 7,000 | ||||||||||
Select activity nature | 05/02/2020 | OWN/2019-20/P/20 | Expenditures | 2,000 | ||||||||||
Select activity nature | 05/02/2020 | OWN/2019-20/P/21 | Expenditures | 2,960 | ||||||||||
Select activity nature | 05/02/2020 | OWN/2019-20/P/22 | Expenditures | 5,620 | ||||||||||
Select activity nature | 05/02/2020 | OWN/2019-20/P/23 | Expenditures | 5,500 | ||||||||||
Select activity nature | 05/02/2020 | OWN/2019-20/P/24 | Expenditures | 43,370 | ||||||||||
Select activity nature | 05/02/2020 | OWN/2019-20/P/25 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/02/2020 | OWN/2019-20/P/26 | Expenditures | 3,200 | ||||||||||
Select activity nature | 05/02/2020 | OWN/2019-20/P/27 | Expenditures | 2,220 | ||||||||||
Select activity nature | 05/02/2020 | OWN/2019-20/P/28 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:53:33 AM. |