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 | 04/10/2019 | OWN/2019-20/P/57 | Expenditures | 22,380 | ||||||||||
Select activity nature | 04/10/2019 | OWN/2019-20/P/58 | Expenditures | 13,800 | ||||||||||
Select activity nature | 04/10/2019 | OWN/2019-20/P/59 | Expenditures | 16,560 | ||||||||||
Select activity nature | 04/10/2019 | OWN/2019-20/P/60 | Expenditures | 25,000 | ||||||||||
Select activity nature | 16/10/2019 | OWN/2019-20/P/61 | Expenditures | 21,476 | ||||||||||
Select activity nature | 16/10/2019 | OWN/2019-20/P/62 | Expenditures | 4,270 | ||||||||||
Select activity nature | 16/10/2019 | OWN/2019-20/P/63 | Expenditures | 27,740 | ||||||||||
Select activity nature | 16/10/2019 | OWN/2019-20/P/64 | Expenditures | 9,941 | ||||||||||
Select activity nature | 16/10/2019 | OWN/2019-20/P/65 | Expenditures | 28,225 | ||||||||||
Select activity nature | 16/10/2019 | OWN/2019-20/P/66 | Expenditures | 2,500 | ||||||||||
Select activity nature | 17/10/2019 | OWN/2019-20/P/67 | Expenditures | 2,122 | ||||||||||
Select activity nature | 17/10/2019 | OWN/2019-20/P/68 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/10/2019 | OWN/2019-20/P/69 | Expenditures | 6,949 | ||||||||||
Select activity nature | 25/10/2019 | OWN/2019-20/P/70 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:40:23 PM. |