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 | 08/08/2019 | OWN/2019-20/P/47 | Expenditures | 4,500 | 08/08/2019 | OWN/2019-20/C/3 | 100,000 | |||||||
Select activity nature | 08/08/2019 | OWN/2019-20/P/48 | Expenditures | 6,500 | ||||||||||
Select activity nature | 08/08/2019 | OWN/2019-20/P/49 | Expenditures | 4,200 | ||||||||||
Select activity nature | 08/08/2019 | OWN/2019-20/P/50 | Expenditures | 4,600 | ||||||||||
Select activity nature | 08/08/2019 | OWN/2019-20/P/51 | Expenditures | 1,700 | ||||||||||
Select activity nature | 08/08/2019 | OWN/2019-20/P/52 | Expenditures | 4,800 | ||||||||||
Select activity nature | 08/08/2019 | OWN/2019-20/P/53 | Expenditures | 4,200 | ||||||||||
Select activity nature | 08/08/2019 | OWN/2019-20/P/54 | Expenditures | 6,800 | ||||||||||
Select activity nature | 08/08/2019 | OWN/2019-20/P/55 | Expenditures | 3,000 | ||||||||||
Select activity nature | 08/08/2019 | OWN/2019-20/P/56 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/08/2019 | OWN/2019-20/P/57 | Expenditures | 500 | ||||||||||
Select activity nature | 08/08/2019 | OWN/2019-20/P/58 | Expenditures | 3,500 | ||||||||||
Select activity nature | 08/08/2019 | OWN/2019-20/P/59 | Expenditures | 2,500 | ||||||||||
Select activity nature | 08/08/2019 | OWN/2019-20/P/60 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/08/2019 | OWN/2019-20/P/61 | Expenditures | 2,400 | ||||||||||
Select activity nature | 08/08/2019 | OWN/2019-20/P/62 | Expenditures | 4,500 | ||||||||||
Select activity nature | 08/08/2019 | OWN/2019-20/P/63 | Expenditures | 2,800 | ||||||||||
Select activity nature | 08/08/2019 | OWN/2019-20/P/64 | Expenditures | 2,200 | ||||||||||
Select activity nature | 08/08/2019 | OWN/2019-20/P/65 | Expenditures | 1,500 | ||||||||||
Select activity nature | 08/08/2019 | OWN/2019-20/P/66 | Expenditures | 1,500 | ||||||||||
Select activity nature | 08/08/2019 | OWN/2019-20/P/67 | Expenditures | 300 | ||||||||||
Select activity nature | 08/08/2019 | OWN/2019-20/P/68 | Expenditures | 6,000 | ||||||||||
Select activity nature | 08/08/2019 | OWN/2019-20/P/69 | Expenditures | 1,500 | ||||||||||
Select activity nature | 08/08/2019 | OWN/2019-20/P/70 | Expenditures | 3,000 | ||||||||||
Select activity nature | 08/08/2019 | OWN/2019-20/P/71 | Expenditures | 7,500 | ||||||||||
Select activity nature | 08/08/2019 | OWN/2019-20/P/72 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:02:49 AM. |