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 | 06/12/2019 | OWN/2019-20/P/1 | Expenditures | 22,924 | 06/12/2019 | OWN/2019-20/C/1 | 57,025 | |||||||
Select activity nature | 06/12/2019 | OWN/2019-20/P/10 | Expenditures | 800 | ||||||||||
Select activity nature | 06/12/2019 | OWN/2019-20/P/11 | Expenditures | 1,950 | ||||||||||
Select activity nature | 06/12/2019 | OWN/2019-20/P/12 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/12/2019 | OWN/2019-20/P/13 | Expenditures | 800 | ||||||||||
Select activity nature | 06/12/2019 | OWN/2019-20/P/14 | Expenditures | 500 | ||||||||||
Select activity nature | 06/12/2019 | OWN/2019-20/P/15 | Expenditures | 2,540 | ||||||||||
Select activity nature | 06/12/2019 | OWN/2019-20/P/16 | Expenditures | 12,200 | ||||||||||
Select activity nature | 06/12/2019 | OWN/2019-20/P/17 | Expenditures | 2,450 | ||||||||||
Select activity nature | 06/12/2019 | OWN/2019-20/P/18 | Expenditures | 1,950 | ||||||||||
Select activity nature | 06/12/2019 | OWN/2019-20/P/19 | Expenditures | 900 | ||||||||||
Select activity nature | 06/12/2019 | OWN/2019-20/P/2 | Expenditures | 11,600 | ||||||||||
Select activity nature | 06/12/2019 | OWN/2019-20/P/20 | Expenditures | 1,800 | ||||||||||
Select activity nature | 06/12/2019 | OWN/2019-20/P/21 | Expenditures | 1,950 | ||||||||||
Select activity nature | 06/12/2019 | OWN/2019-20/P/22 | Expenditures | 1,950 | ||||||||||
Select activity nature | 06/12/2019 | OWN/2019-20/P/23 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/12/2019 | OWN/2019-20/P/3 | Expenditures | 4,000 | ||||||||||
Select activity nature | 06/12/2019 | OWN/2019-20/P/4 | Expenditures | 2,600 | ||||||||||
Select activity nature | 06/12/2019 | OWN/2019-20/P/5 | Expenditures | 5,800 | ||||||||||
Select activity nature | 06/12/2019 | OWN/2019-20/P/6 | Expenditures | 6,300 | ||||||||||
Select activity nature | 06/12/2019 | OWN/2019-20/P/7 | Expenditures | 505 | ||||||||||
Select activity nature | 06/12/2019 | OWN/2019-20/P/8 | Expenditures | 2,130 | ||||||||||
Select activity nature | 06/12/2019 | OWN/2019-20/P/9 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:28:33 PM. |