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 | 03/12/2019 | OWN/2019-20/P/100 | Expenditures | 28,471 | ||||||||||
Select activity nature | 03/12/2019 | OWN/2019-20/P/101 | Expenditures | 18,150 | ||||||||||
Select activity nature | 03/12/2019 | OWN/2019-20/P/103 | Expenditures | 12,000 | ||||||||||
Select activity nature | 03/12/2019 | OWN/2019-20/P/104 | Expenditures | 4,500 | ||||||||||
Select activity nature | 03/12/2019 | OWN/2019-20/P/105 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/12/2019 | OWN/2019-20/P/106 | Expenditures | 16,480 | ||||||||||
Select activity nature | 05/12/2019 | OWN/2019-20/P/107 | Expenditures | 10,900 | ||||||||||
Select activity nature | 06/12/2019 | OWN/2019-20/P/108 | Expenditures | 10,670 | ||||||||||
Select activity nature | 06/12/2019 | OWN/2019-20/P/109 | Expenditures | 197,840 | ||||||||||
Select activity nature | 06/12/2019 | OWN/2019-20/P/110 | Expenditures | 89,750 | ||||||||||
Select activity nature | 10/12/2019 | OWN/2019-20/P/111 | Expenditures | 74,850 | ||||||||||
Select activity nature | 10/12/2019 | OWN/2019-20/P/112 | Expenditures | 48,750 | ||||||||||
Select activity nature | 11/12/2019 | OWN/2019-20/P/113 | Expenditures | 74,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:17:35 AM. |