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 | 03/10/2019 | OWN/2019-20/P/23 | Expenditures | 8,100 | 01/10/2019 | OWN/2019-20/C/7 | 50,000 | |||||||
Select activity nature | 03/10/2019 | OWN/2019-20/P/24 | Expenditures | 6,100 | 03/10/2019 | OWN/2019-20/C/8 | 52,790 | |||||||
Select activity nature | 03/10/2019 | OWN/2019-20/P/25 | Expenditures | 2,400 | 03/10/2019 | OWN/2019-20/C/9 | 49,500 | |||||||
Select activity nature | 03/10/2019 | OWN/2019-20/P/26 | Expenditures | 3,000 | ||||||||||
Select activity nature | 03/10/2019 | OWN/2019-20/P/27 | Expenditures | 6,200 | ||||||||||
Select activity nature | 03/10/2019 | OWN/2019-20/P/28 | Expenditures | 9,000 | ||||||||||
Select activity nature | 03/10/2019 | OWN/2019-20/P/29 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/10/2019 | OWN/2019-20/P/30 | Expenditures | 7,500 | ||||||||||
Select activity nature | 03/10/2019 | OWN/2019-20/P/31 | Expenditures | 6,685 | ||||||||||
Select activity nature | 03/10/2019 | OWN/2019-20/P/32 | Expenditures | 440 | ||||||||||
Select activity nature | 03/10/2019 | OWN/2019-20/P/33 | Expenditures | 17,100 | ||||||||||
Select activity nature | 03/10/2019 | OWN/2019-20/P/34 | Expenditures | 15,900 | ||||||||||
Select activity nature | 03/10/2019 | OWN/2019-20/P/35 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:53:34 PM. |