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 | 04/12/2019 | OWN/2019-20/P/60 | Expenditures | 16,260 | ||||||||||
Select activity nature | 04/12/2019 | OWN/2019-20/P/61 | Expenditures | 9,430 | ||||||||||
Select activity nature | 04/12/2019 | OWN/2019-20/P/62 | Expenditures | 9,980 | ||||||||||
Select activity nature | 04/12/2019 | OWN/2019-20/P/63 | Expenditures | 29,655 | ||||||||||
Select activity nature | 04/12/2019 | OWN/2019-20/P/64 | Expenditures | 5,200 | ||||||||||
Select activity nature | 04/12/2019 | OWN/2019-20/P/65 | Expenditures | 10,800 | ||||||||||
Select activity nature | 06/12/2019 | OWN/2019-20/P/66 | Expenditures | 17,825 | ||||||||||
Select activity nature | 06/12/2019 | OWN/2019-20/P/67 | Expenditures | 19,937 | ||||||||||
Select activity nature | 06/12/2019 | OWN/2019-20/P/68 | Expenditures | 22,280 | ||||||||||
Select activity nature | 20/12/2019 | OWN/2019-20/P/69 | Expenditures | 4,500 | ||||||||||
Select activity nature | 20/12/2019 | OWN/2019-20/P/70 | Expenditures | 9,965 | ||||||||||
Select activity nature | 21/12/2019 | OWN/2019-20/P/71 | Expenditures | 39,580 | ||||||||||
Select activity nature | 22/12/2019 | OWN/2019-20/P/72 | Expenditures | 25,014 | ||||||||||
Select activity nature | 24/12/2019 | OWN/2019-20/P/73 | Expenditures | 27,046 | ||||||||||
Select activity nature | 27/12/2019 | OWN/2019-20/P/74 | Expenditures | 24,820 | ||||||||||
Select activity nature | 28/12/2019 | OWN/2019-20/P/75 | Expenditures | 50,760 | ||||||||||
Select activity nature | 29/12/2019 | OWN/2019-20/P/76 | Expenditures | 12,595 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:56:54 PM. |