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 | 14/11/2019 | OWN/2019-20/P/101 | Expenditures | 2,500 | ||||||||||
Select activity nature | 14/11/2019 | OWN/2019-20/P/102 | Expenditures | 1,500 | ||||||||||
Select activity nature | 14/11/2019 | OWN/2019-20/P/103 | Expenditures | 12,964 | ||||||||||
Select activity nature | 14/11/2019 | OWN/2019-20/P/104 | Expenditures | 2,200 | ||||||||||
Select activity nature | 14/11/2019 | OWN/2019-20/P/105 | Expenditures | 1,220 | ||||||||||
Select activity nature | 14/11/2019 | OWN/2019-20/P/106 | Expenditures | 4,500 | ||||||||||
Select activity nature | 14/11/2019 | OWN/2019-20/P/107 | Expenditures | 2,400 | ||||||||||
Select activity nature | 14/11/2019 | OWN/2019-20/P/108 | Expenditures | 12,260 | ||||||||||
Select activity nature | 14/11/2019 | OWN/2019-20/P/109 | Expenditures | 8,010 | ||||||||||
Select activity nature | 14/11/2019 | OWN/2019-20/P/110 | Expenditures | 2,800 | ||||||||||
Select activity nature | 14/11/2019 | OWN/2019-20/P/111 | Expenditures | 4,500 | ||||||||||
Select activity nature | 20/11/2019 | OWN/2019-20/P/112 | Expenditures | 4,500 | ||||||||||
Select activity nature | 20/11/2019 | OWN/2019-20/P/114 | Expenditures | 4,300 | ||||||||||
Select activity nature | 29/11/2019 | OWN/2019-20/P/115 | Expenditures | 4,100 | ||||||||||
Select activity nature | 29/11/2019 | OWN/2019-20/P/116 | Expenditures | 27,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:33:20 AM. |