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 | 17/02/2020 | OWN/2019-20/P/24 | Expenditures | 19,688 | 17/02/2020 | OWN/2019-20/C/6 | 136,130 | |||||||
Select activity nature | 17/02/2020 | OWN/2019-20/P/25 | Expenditures | 11,040 | ||||||||||
Select activity nature | 17/02/2020 | OWN/2019-20/P/26 | Expenditures | 11,040 | ||||||||||
Select activity nature | 17/02/2020 | OWN/2019-20/P/27 | Expenditures | 9,000 | ||||||||||
Select activity nature | 17/02/2020 | OWN/2019-20/P/28 | Expenditures | 1,500 | ||||||||||
Select activity nature | 17/02/2020 | OWN/2019-20/P/29 | Expenditures | 2,662 | ||||||||||
Select activity nature | 17/02/2020 | OWN/2019-20/P/30 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/02/2020 | OWN/2019-20/P/31 | Expenditures | 15,500 | ||||||||||
Select activity nature | 17/02/2020 | OWN/2019-20/P/32 | Expenditures | 5,800 | ||||||||||
Select activity nature | 17/02/2020 | OWN/2019-20/P/33 | Expenditures | 8,000 | ||||||||||
Select activity nature | 17/02/2020 | OWN/2019-20/P/34 | Expenditures | 46,400 | ||||||||||
Select activity nature | 17/02/2020 | OWN/2019-20/P/35 | Expenditures | 1,000 | ||||||||||
Select activity nature | 17/02/2020 | OWN/2019-20/P/36 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:21:39 AM. |