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 | 05/12/2019 | OWN/2019-20/P/21 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/12/2019 | OWN/2019-20/P/22 | Expenditures | 16,000 | ||||||||||
Select activity nature | 05/12/2019 | OWN/2019-20/P/23 | Expenditures | 14,000 | ||||||||||
Select activity nature | 05/12/2019 | OWN/2019-20/P/24 | Expenditures | 8,555 | ||||||||||
Select activity nature | 05/12/2019 | OWN/2019-20/P/25 | Expenditures | 520 | ||||||||||
Select activity nature | 05/12/2019 | OWN/2019-20/P/26 | Expenditures | 1,590 | ||||||||||
Select activity nature | 05/12/2019 | OWN/2019-20/P/27 | Expenditures | 600 | ||||||||||
Select activity nature | 05/12/2019 | OWN/2019-20/P/28 | Expenditures | 1,550 | ||||||||||
Select activity nature | 05/12/2019 | OWN/2019-20/P/29 | Expenditures | 2,176 | ||||||||||
Select activity nature | 05/12/2019 | OWN/2019-20/P/30 | Expenditures | 800 | ||||||||||
Select activity nature | 05/12/2019 | OWN/2019-20/P/31 | Expenditures | 10,500 | ||||||||||
Select activity nature | 05/12/2019 | OWN/2019-20/P/32 | Expenditures | 1,700 | ||||||||||
Select activity nature | 05/12/2019 | OWN/2019-20/P/33 | Expenditures | 1,700 | ||||||||||
Select activity nature | 05/12/2019 | OWN/2019-20/P/34 | Expenditures | 550 | ||||||||||
Select activity nature | 05/12/2019 | OWN/2019-20/P/35 | Expenditures | 82 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:15:52 AM. |