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 | 06/05/2019 | OWN/2019-20/P/4 | Expenditures | 5,500 | ||||||||||
Select activity nature | 14/05/2019 | OWN/2019-20/P/2 | Expenditures | 12,000 | ||||||||||
Select activity nature | 14/05/2019 | OWN/2019-20/P/20 | Expenditures | 12,000 | ||||||||||
Select activity nature | 14/05/2019 | OWN/2019-20/P/21 | Expenditures | 12,000 | ||||||||||
Select activity nature | 14/05/2019 | OWN/2019-20/P/22 | Expenditures | 12,000 | ||||||||||
Select activity nature | 14/05/2019 | OWN/2019-20/P/24 | Expenditures | 12,000 | ||||||||||
Select activity nature | 14/05/2019 | OWN/2019-20/P/25 | Expenditures | 12,000 | ||||||||||
Select activity nature | 14/05/2019 | OWN/2019-20/P/26 | Expenditures | 12,000 | ||||||||||
Select activity nature | 14/05/2019 | OWN/2019-20/P/27 | Expenditures | 12,000 | ||||||||||
Select activity nature | 14/05/2019 | OWN/2019-20/P/3 | Expenditures | 1,531 | ||||||||||
Select activity nature | 14/05/2019 | OWN/2019-20/P/36 | Expenditures | 12,059 | ||||||||||
Select activity nature | 21/05/2019 | OWN/2019-20/P/28 | Expenditures | 12,000 | ||||||||||
Select activity nature | 21/05/2019 | OWN/2019-20/P/29 | Expenditures | 12,000 | ||||||||||
Select activity nature | 28/05/2019 | OWN/2019-20/P/30 | Expenditures | 12,000 | ||||||||||
Select activity nature | 30/05/2019 | OWN/2019-20/P/31 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:45:48 PM. |