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 | 06/03/2020 | OWN/2019-20/P/36 | Expenditures | 4,850 | ||||||||||
Select activity nature | 06/03/2020 | OWN/2019-20/P/37 | Expenditures | 4,800 | ||||||||||
Select activity nature | 06/03/2020 | OWN/2019-20/P/38 | Expenditures | 4,800 | ||||||||||
Select activity nature | 06/03/2020 | OWN/2019-20/P/59 | Expenditures | 4,600 | ||||||||||
Select activity nature | 07/03/2020 | OWN/2019-20/P/39 | Expenditures | 4,800 | ||||||||||
Select activity nature | 07/03/2020 | OWN/2019-20/P/40 | Expenditures | 12,600 | ||||||||||
Select activity nature | 11/03/2020 | OWN/2019-20/P/41 | Expenditures | 6,250 | ||||||||||
Select activity nature | 12/03/2020 | OWN/2019-20/P/42 | Expenditures | 4,920 | ||||||||||
Select activity nature | 12/03/2020 | OWN/2019-20/P/43 | Expenditures | 14,820 | ||||||||||
Select activity nature | 12/03/2020 | OWN/2019-20/P/44 | Expenditures | 9,970 | ||||||||||
Select activity nature | 12/03/2020 | OWN/2019-20/P/45 | Expenditures | 9,455 | ||||||||||
Select activity nature | 16/03/2020 | OWN/2019-20/P/46 | Expenditures | 4,920 | ||||||||||
Select activity nature | 16/03/2020 | OWN/2019-20/P/47 | Expenditures | 4,600 | ||||||||||
Select activity nature | 16/03/2020 | OWN/2019-20/P/48 | Expenditures | 4,800 | ||||||||||
Select activity nature | 19/03/2020 | OWN/2019-20/P/49 | Expenditures | 4,800 | ||||||||||
Select activity nature | 19/03/2020 | OWN/2019-20/P/50 | Expenditures | 4,800 | ||||||||||
Select activity nature | 19/03/2020 | OWN/2019-20/P/51 | Expenditures | 9,850 | ||||||||||
Select activity nature | 19/03/2020 | OWN/2019-20/P/52 | Expenditures | 4,600 | ||||||||||
Select activity nature | 20/03/2020 | OWN/2019-20/P/53 | Expenditures | 9,650 | ||||||||||
Select activity nature | 27/03/2020 | OWN/2019-20/P/55 | Expenditures | 4,800 | ||||||||||
Select activity nature | 27/03/2020 | OWN/2019-20/P/56 | Expenditures | 4,600 | ||||||||||
Select activity nature | 27/03/2020 | OWN/2019-20/P/57 | Expenditures | 4,800 | ||||||||||
Select activity nature | 27/03/2020 | OWN/2019-20/P/58 | Expenditures | 17,500 | ||||||||||
Select activity nature | 29/03/2020 | OWN/2019-20/P/54 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:46:15 AM. |