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 | 03/03/2020 | OWN/2019-20/P/58 | Expenditures | 19,677 | ||||||||||
Select activity nature | 03/03/2020 | OWN/2019-20/P/59 | Expenditures | 9,010 | ||||||||||
Select activity nature | 03/03/2020 | OWN/2019-20/P/60 | Expenditures | 12,250 | ||||||||||
Select activity nature | 03/03/2020 | OWN/2019-20/P/61 | Expenditures | 7,920 | ||||||||||
Select activity nature | 03/03/2020 | OWN/2019-20/P/62 | Expenditures | 4,400 | ||||||||||
Select activity nature | 09/03/2020 | IAY/2019-20/P/7 | Expenditures | 17.7 | ||||||||||
Select activity nature | 09/03/2020 | OWN/2019-20/P/63 | Expenditures | 17 | ||||||||||
Select activity nature | 09/03/2020 | OWN/2019-20/P/72 | Expenditures | 0.7 | ||||||||||
Select activity nature | 09/03/2020 | SFCG/2019-20/P/15 | Expenditures | 17.7 | ||||||||||
Select activity nature | 16/03/2020 | OWN/2019-20/P/64 | Expenditures | 16,225 | ||||||||||
Select activity nature | 16/03/2020 | OWN/2019-20/P/65 | Expenditures | 22,715 | ||||||||||
Select activity nature | 16/03/2020 | OWN/2019-20/P/66 | Expenditures | 17,960 | ||||||||||
Select activity nature | 16/03/2020 | OWN/2019-20/P/67 | Expenditures | 11,420 | ||||||||||
Select activity nature | 16/03/2020 | OWN/2019-20/P/68 | Expenditures | 11,870 | ||||||||||
Select activity nature | 20/03/2020 | OWN/2019-20/P/69 | Expenditures | 26,880 | ||||||||||
Select activity nature | 20/03/2020 | OWN/2019-20/P/70 | Expenditures | 29,211 | ||||||||||
Select activity nature | 20/03/2020 | OWN/2019-20/P/71 | Expenditures | 26,214 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:57:10 AM. |