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 | 01/10/2019 | OWN/2019-20/P/61 | Expenditures | 17,800 | ||||||||||
Select activity nature | 05/10/2019 | OWN/2019-20/P/62 | Expenditures | 180 | ||||||||||
Select activity nature | 10/10/2019 | OWN/2019-20/P/63 | Expenditures | 200 | ||||||||||
Select activity nature | 10/10/2019 | OWN/2019-20/P/65 | Expenditures | 18,930 | ||||||||||
Select activity nature | 10/10/2019 | OWN/2019-20/P/66 | Expenditures | 10,268 | ||||||||||
Select activity nature | 10/10/2019 | OWN/2019-20/P/67 | Expenditures | 10,200 | ||||||||||
Select activity nature | 10/10/2019 | OWN/2019-20/P/68 | Expenditures | 10,200 | ||||||||||
Select activity nature | 22/10/2019 | OWN/2019-20/P/82 | Expenditures | 2,523 | ||||||||||
Select activity nature | 23/10/2019 | OWN/2019-20/P/69 | Expenditures | 19,200 | ||||||||||
Select activity nature | 23/10/2019 | OWN/2019-20/P/70 | Expenditures | 24,000 | ||||||||||
Select activity nature | 23/10/2019 | OWN/2019-20/P/71 | Expenditures | 18,600 | ||||||||||
Select activity nature | 23/10/2019 | OWN/2019-20/P/72 | Expenditures | 19,200 | ||||||||||
Select activity nature | 23/10/2019 | OWN/2019-20/P/73 | Expenditures | 16,400 | ||||||||||
Select activity nature | 23/10/2019 | OWN/2019-20/P/74 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/10/2019 | OWN/2019-20/P/75 | Expenditures | 16,400 | ||||||||||
Select activity nature | 23/10/2019 | OWN/2019-20/P/76 | Expenditures | 16,200 | ||||||||||
Select activity nature | 23/10/2019 | OWN/2019-20/P/77 | Expenditures | 9,600 | ||||||||||
Select activity nature | 23/10/2019 | OWN/2019-20/P/78 | Expenditures | 8,440 | ||||||||||
Select activity nature | 23/10/2019 | OWN/2019-20/P/79 | Expenditures | 29,100 | ||||||||||
Select activity nature | 23/10/2019 | OWN/2019-20/P/80 | Expenditures | 17,613 | ||||||||||
Select activity nature | 24/10/2019 | OWN/2019-20/P/81 | Expenditures | 17,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:52:54 PM. |