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 | 04/05/2019 | OWN/2019-20/P/1 | Expenditures | 1,400 | ||||||||||
Select activity nature | 05/05/2019 | OWN/2019-20/P/2 | Expenditures | 2,800 | ||||||||||
Select activity nature | 05/05/2019 | OWN/2019-20/P/3 | Expenditures | 7,257 | ||||||||||
Select activity nature | 05/05/2019 | OWN/2019-20/P/4 | Expenditures | 4,974 | ||||||||||
Select activity nature | 05/05/2019 | OWN/2019-20/P/42 | Expenditures | 2,600 | ||||||||||
Select activity nature | 05/05/2019 | OWN/2019-20/P/43 | Expenditures | 16,162 | ||||||||||
Select activity nature | 05/05/2019 | OWN/2019-20/P/5 | Expenditures | 6,880 | ||||||||||
Select activity nature | 05/05/2019 | OWN/2019-20/P/6 | Expenditures | 2,000 | ||||||||||
Select activity nature | 05/05/2019 | OWN/2019-20/P/7 | Expenditures | 7,200 | ||||||||||
Select activity nature | 05/05/2019 | OWN/2019-20/P/8 | Expenditures | 11,916 | ||||||||||
Select activity nature | 05/05/2019 | OWN/2019-20/P/9 | Expenditures | 6,600 | ||||||||||
Select activity nature | 10/05/2019 | OWN/2019-20/P/10 | Expenditures | 500 | ||||||||||
Select activity nature | 10/05/2019 | OWN/2019-20/P/11 | Expenditures | 2,807 | ||||||||||
Select activity nature | 10/05/2019 | OWN/2019-20/P/44 | Expenditures | 1,500 | ||||||||||
Select activity nature | 10/05/2019 | OWN/2019-20/P/45 | Expenditures | 1,500 | ||||||||||
Select activity nature | 13/05/2019 | OWN/2019-20/P/12 | Expenditures | 23,404 | ||||||||||
Select activity nature | 13/05/2019 | OWN/2019-20/P/46 | Expenditures | 32,500 | ||||||||||
Select activity nature | 20/05/2019 | OWN/2019-20/P/13 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/05/2019 | OWN/2019-20/P/14 | Expenditures | 18,600 | ||||||||||
Select activity nature | 24/05/2019 | OWN/2019-20/P/15 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/05/2019 | OWN/2019-20/P/47 | Expenditures | 18,600 | ||||||||||
Select activity nature | 28/05/2019 | FFC/2019-20/P/1 | Expenditures | 280,308 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:54:59 AM. |