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 | 26/08/2019 | OWN/2019-20/P/13 | Expenditures | 34,000 | 26/08/2019 | OWN/2019-20/C/2 | 167,333 | |||||||
Select activity nature | 26/08/2019 | OWN/2019-20/P/14 | Expenditures | 47,775 | ||||||||||
Select activity nature | 26/08/2019 | OWN/2019-20/P/15 | Expenditures | 4,500 | ||||||||||
Select activity nature | 26/08/2019 | OWN/2019-20/P/16 | Expenditures | 4,900 | ||||||||||
Select activity nature | 26/08/2019 | OWN/2019-20/P/17 | Expenditures | 3,940 | ||||||||||
Select activity nature | 26/08/2019 | OWN/2019-20/P/18 | Expenditures | 6,400 | ||||||||||
Select activity nature | 26/08/2019 | OWN/2019-20/P/19 | Expenditures | 32,000 | ||||||||||
Select activity nature | 26/08/2019 | OWN/2019-20/P/20 | Expenditures | 4,500 | ||||||||||
Select activity nature | 26/08/2019 | OWN/2019-20/P/21 | Expenditures | 3,696 | ||||||||||
Select activity nature | 26/08/2019 | OWN/2019-20/P/22 | Expenditures | 3,608 | ||||||||||
Select activity nature | 26/08/2019 | OWN/2019-20/P/23 | Expenditures | 4,725 | ||||||||||
Select activity nature | 26/08/2019 | OWN/2019-20/P/24 | Expenditures | 6,289 | ||||||||||
Select activity nature | 26/08/2019 | OWN/2019-20/P/25 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/08/2019 | OWN/2019-20/P/26 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:12:16 AM. |