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 | 04/11/2019 | OWN/2019-20/P/88 | Expenditures | 5,500 | ||||||||||
Select activity nature | 04/11/2019 | OWN/2019-20/P/89 | Expenditures | 15,000 | ||||||||||
Select activity nature | 04/11/2019 | OWN/2019-20/P/90 | Expenditures | 13,500 | ||||||||||
Select activity nature | 04/11/2019 | OWN/2019-20/P/91 | Expenditures | 3,500 | ||||||||||
Select activity nature | 04/11/2019 | OWN/2019-20/P/92 | Expenditures | 3,500 | ||||||||||
Select activity nature | 04/11/2019 | OWN/2019-20/P/93 | Expenditures | 2,800 | ||||||||||
Select activity nature | 04/11/2019 | OWN/2019-20/P/94 | Expenditures | 4,000 | ||||||||||
Select activity nature | 04/11/2019 | OWN/2019-20/P/95 | Expenditures | 2,650 | ||||||||||
Select activity nature | 12/11/2019 | IAY/2019-20/P/1 | Expenditures | 25,000 | ||||||||||
Select activity nature | 12/11/2019 | IAY/2019-20/P/2 | Expenditures | 9,537 | ||||||||||
Select activity nature | 12/11/2019 | IAY/2019-20/P/3 | Expenditures | 9,537 | ||||||||||
Select activity nature | 12/11/2019 | IAY/2019-20/P/4 | Expenditures | 9,537 | ||||||||||
Select activity nature | 12/11/2019 | OWN/2019-20/P/100 | Expenditures | 7,500 | ||||||||||
Select activity nature | 12/11/2019 | OWN/2019-20/P/101 | Expenditures | 7,000 | ||||||||||
Select activity nature | 12/11/2019 | OWN/2019-20/P/102 | Expenditures | 7,696 | ||||||||||
Select activity nature | 12/11/2019 | OWN/2019-20/P/96 | Expenditures | 1,400 | ||||||||||
Select activity nature | 12/11/2019 | OWN/2019-20/P/97 | Expenditures | 13,980 | ||||||||||
Select activity nature | 12/11/2019 | OWN/2019-20/P/98 | Expenditures | 6,790 | ||||||||||
Select activity nature | 12/11/2019 | OWN/2019-20/P/99 | Expenditures | 7,500 | ||||||||||
Select activity nature | 26/11/2019 | OWN/2019-20/P/115 | Expenditures | 13,500 | ||||||||||
Select activity nature | 26/11/2019 | OWN/2019-20/P/116 | Expenditures | 15,000 | ||||||||||
Select activity nature | 26/11/2019 | OWN/2019-20/P/117 | Expenditures | 4,000 | ||||||||||
Select activity nature | 26/11/2019 | OWN/2019-20/P/118 | Expenditures | 4,500 | ||||||||||
Select activity nature | 30/11/2019 | OWN/2019-20/P/119 | Expenditures | 13,500 | ||||||||||
Select activity nature | 30/11/2019 | OWN/2019-20/P/120 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/11/2019 | OWN/2019-20/P/121 | Expenditures | 15,141 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:49:41 AM. |