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 | 30/10/2019 | OWN/2019-20/P/13 | Expenditures | 75,797 | ||||||||||
Select activity nature | 30/10/2019 | OWN/2019-20/P/14 | Expenditures | 226,400 | ||||||||||
Select activity nature | 30/10/2019 | OWN/2019-20/P/15 | Expenditures | 37,000 | ||||||||||
Select activity nature | 30/10/2019 | OWN/2019-20/P/16 | Expenditures | 5,200 | ||||||||||
Select activity nature | 30/10/2019 | OWN/2019-20/P/17 | Expenditures | 4,600 | ||||||||||
Select activity nature | 30/10/2019 | OWN/2019-20/P/18 | Expenditures | 6,044 | ||||||||||
Select activity nature | 30/10/2019 | OWN/2019-20/P/19 | Expenditures | 22,000 | ||||||||||
Select activity nature | 30/10/2019 | OWN/2019-20/P/20 | Expenditures | 5,100 | ||||||||||
Select activity nature | 30/10/2019 | OWN/2019-20/P/21 | Expenditures | 1,050 | ||||||||||
Select activity nature | 30/10/2019 | OWN/2019-20/P/22 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/10/2019 | OWN/2019-20/P/23 | Expenditures | 1,050 | ||||||||||
Select activity nature | 30/10/2019 | OWN/2019-20/P/24 | Expenditures | 500 | ||||||||||
Select activity nature | 30/10/2019 | OWN/2019-20/P/25 | Expenditures | 2,500 | ||||||||||
Select activity nature | 30/10/2019 | OWN/2019-20/P/26 | Expenditures | 2,500 | ||||||||||
Select activity nature | 30/10/2019 | OWN/2019-20/P/27 | Expenditures | 4,500 | ||||||||||
Select activity nature | 30/10/2019 | OWN/2019-20/P/28 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/10/2019 | OWN/2019-20/P/69 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:53:59 PM. |