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 | 07/10/2019 | OWN/2019-20/P/77 | Expenditures | 2,480 | ||||||||||
Select activity nature | 07/10/2019 | OWN/2019-20/P/78 | Expenditures | 7,375 | ||||||||||
Select activity nature | 07/10/2019 | OWN/2019-20/P/79 | Expenditures | 3,600 | ||||||||||
Select activity nature | 11/10/2019 | OWN/2019-20/P/80 | Expenditures | 8,000 | ||||||||||
Select activity nature | 11/10/2019 | OWN/2019-20/P/81 | Expenditures | 3,313 | ||||||||||
Select activity nature | 18/10/2019 | OWN/2019-20/P/82 | Expenditures | 30,400 | ||||||||||
Select activity nature | 18/10/2019 | OWN/2019-20/P/83 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/10/2019 | OWN/2019-20/P/84 | Expenditures | 50,000 | ||||||||||
Select activity nature | 18/10/2019 | OWN/2019-20/P/85 | Expenditures | 29,390 | ||||||||||
Select activity nature | 18/10/2019 | OWN/2019-20/P/86 | Expenditures | 12,000 | ||||||||||
Select activity nature | 18/10/2019 | OWN/2019-20/P/87 | Expenditures | 8,000 | ||||||||||
Select activity nature | 18/10/2019 | OWN/2019-20/P/88 | Expenditures | 3,325 | ||||||||||
Select activity nature | 18/10/2019 | OWN/2019-20/P/89 | Expenditures | 3,325 | ||||||||||
Select activity nature | 18/10/2019 | OWN/2019-20/P/90 | Expenditures | 12,036 | ||||||||||
Select activity nature | 18/10/2019 | OWN/2019-20/P/91 | Expenditures | 2,000 | ||||||||||
Select activity nature | 18/10/2019 | OWN/2019-20/P/92 | Expenditures | 35,000 | ||||||||||
Select activity nature | 18/10/2019 | OWN/2019-20/P/93 | Expenditures | 3,800 | ||||||||||
Select activity nature | 18/10/2019 | OWN/2019-20/P/94 | Expenditures | 8,000 | ||||||||||
Select activity nature | 18/10/2019 | OWN/2019-20/P/95 | Expenditures | 5,800 | ||||||||||
Select activity nature | 18/10/2019 | OWN/2019-20/P/96 | Expenditures | 2,500 | ||||||||||
Select activity nature | 18/10/2019 | OWN/2019-20/P/97 | Expenditures | 2,000 | ||||||||||
Select activity nature | 25/10/2019 | OWN/2019-20/P/75 | Expenditures | 5,800 | ||||||||||
Select activity nature | 25/10/2019 | OWN/2019-20/P/76 | Expenditures | 2,500 | ||||||||||
Select activity nature | 30/10/2019 | OWN/2019-20/P/98 | Expenditures | 126,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:05:56 AM. |