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 | 11/09/2019 | OWN/2019-20/P/26 | Expenditures | 18,000 | ||||||||||
Select activity nature | 11/09/2019 | OWN/2019-20/P/27 | Expenditures | 18,551 | ||||||||||
Select activity nature | 19/09/2019 | OWN/2019-20/P/28 | Expenditures | 131,225 | ||||||||||
Select activity nature | 19/09/2019 | OWN/2019-20/P/29 | Expenditures | 63,034 | ||||||||||
Select activity nature | 19/09/2019 | OWN/2019-20/P/30 | Expenditures | 57,569 | ||||||||||
Select activity nature | 19/09/2019 | OWN/2019-20/P/31 | Expenditures | 57,569 | ||||||||||
Select activity nature | 19/09/2019 | OWN/2019-20/P/32 | Expenditures | 57,569 | ||||||||||
Select activity nature | 19/09/2019 | OWN/2019-20/P/33 | Expenditures | 134,420 | ||||||||||
Select activity nature | 19/09/2019 | OWN/2019-20/P/34 | Expenditures | 63,034 | ||||||||||
Select activity nature | 19/09/2019 | OWN/2019-20/P/35 | Expenditures | 58,342 | ||||||||||
Select activity nature | 19/09/2019 | OWN/2019-20/P/36 | Expenditures | 62,165 | ||||||||||
Select activity nature | 19/09/2019 | OWN/2019-20/P/37 | Expenditures | 70,000 | ||||||||||
Select activity nature | 19/09/2019 | OWN/2019-20/P/38 | Expenditures | 177,165 | ||||||||||
Select activity nature | 19/09/2019 | OWN/2019-20/P/39 | Expenditures | 67,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:27:41 AM. |