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 | 01/08/2019 | OWN/2019-20/P/21 | Expenditures | 4,500 | ||||||||||
Select activity nature | 01/08/2019 | OWN/2019-20/P/22 | Expenditures | 4,500 | ||||||||||
Select activity nature | 01/08/2019 | OWN/2019-20/P/23 | Expenditures | 18,750 | ||||||||||
Select activity nature | 01/08/2019 | OWN/2019-20/P/24 | Expenditures | 6,500 | ||||||||||
Select activity nature | 01/08/2019 | OWN/2019-20/P/25 | Expenditures | 22,700 | ||||||||||
Select activity nature | 01/08/2019 | OWN/2019-20/P/26 | Expenditures | 8,150 | ||||||||||
Select activity nature | 01/08/2019 | OWN/2019-20/P/27 | Expenditures | 11,250 | ||||||||||
Select activity nature | 01/08/2019 | OWN/2019-20/P/28 | Expenditures | 4,900 | ||||||||||
Select activity nature | 02/08/2019 | OWN/2019-20/P/29 | Expenditures | 13,700 | ||||||||||
Select activity nature | 02/08/2019 | OWN/2019-20/P/30 | Expenditures | 5,150 | ||||||||||
Select activity nature | 02/08/2019 | OWN/2019-20/P/31 | Expenditures | 16,750 | ||||||||||
Select activity nature | 02/08/2019 | OWN/2019-20/P/32 | Expenditures | 4,700 | ||||||||||
Select activity nature | 03/08/2019 | OWN/2019-20/P/33 | Expenditures | 5,250 | ||||||||||
Select activity nature | 03/08/2019 | OWN/2019-20/P/34 | Expenditures | 5,850 | ||||||||||
Select activity nature | 03/08/2019 | OWN/2019-20/P/35 | Expenditures | 8,700 | ||||||||||
Select activity nature | 03/08/2019 | OWN/2019-20/P/36 | Expenditures | 4,550 | ||||||||||
Select activity nature | 03/08/2019 | OWN/2019-20/P/37 | Expenditures | 4,624 | ||||||||||
Select activity nature | 03/08/2019 | OWN/2019-20/P/38 | Expenditures | 4,850 | ||||||||||
Select activity nature | 03/08/2019 | OWN/2019-20/P/39 | Expenditures | 4,650 | ||||||||||
Select activity nature | 03/08/2019 | OWN/2019-20/P/42 | Expenditures | 295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:46:33 AM. |