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 | 16/08/2019 | OWN/2019-20/P/50 | Expenditures | 153,700 | ||||||||||
Select activity nature | 16/08/2019 | OWN/2019-20/P/51 | Expenditures | 30,000 | ||||||||||
Select activity nature | 16/08/2019 | OWN/2019-20/P/52 | Expenditures | 53,125 | ||||||||||
Select activity nature | 19/08/2019 | OWN/2019-20/P/53 | Expenditures | 98,381 | ||||||||||
Select activity nature | 19/08/2019 | OWN/2019-20/P/54 | Expenditures | 64,041 | ||||||||||
Select activity nature | 19/08/2019 | OWN/2019-20/P/55 | Expenditures | 82,794 | ||||||||||
Select activity nature | 19/08/2019 | OWN/2019-20/P/56 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/08/2019 | OWN/2019-20/P/57 | Expenditures | 12,010 | ||||||||||
Select activity nature | 22/08/2019 | OWN/2019-20/P/58 | Expenditures | 2,500 | ||||||||||
Select activity nature | 22/08/2019 | OWN/2019-20/P/59 | Expenditures | 12,505 | ||||||||||
Select activity nature | 22/08/2019 | OWN/2019-20/P/60 | Expenditures | 7,500 | ||||||||||
Select activity nature | 22/08/2019 | OWN/2019-20/P/61 | Expenditures | 7,500 | ||||||||||
Select activity nature | 22/08/2019 | OWN/2019-20/P/62 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:37:32 AM. |