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 | 02/05/2019 | OWN/2019-20/P/10 | Expenditures | 1,200 | 02/05/2019 | OWN/2019-20/C/25 | 33,844 | |||||||
Select activity nature | 02/05/2019 | OWN/2019-20/P/11 | Expenditures | 1,100 | 09/05/2019 | OWN/2019-20/C/26 | 50,721 | |||||||
Select activity nature | 02/05/2019 | OWN/2019-20/P/12 | Expenditures | 650 | ||||||||||
Select activity nature | 02/05/2019 | OWN/2019-20/P/13 | Expenditures | 1,280 | ||||||||||
Select activity nature | 02/05/2019 | OWN/2019-20/P/14 | Expenditures | 7,500 | ||||||||||
Select activity nature | 02/05/2019 | OWN/2019-20/P/15 | Expenditures | 8,000 | ||||||||||
Select activity nature | 02/05/2019 | OWN/2019-20/P/16 | Expenditures | 2,670 | ||||||||||
Select activity nature | 02/05/2019 | OWN/2019-20/P/17 | Expenditures | 1,200 | ||||||||||
Select activity nature | 02/05/2019 | OWN/2019-20/P/18 | Expenditures | 1,500 | ||||||||||
Select activity nature | 02/05/2019 | OWN/2019-20/P/19 | Expenditures | 244 | ||||||||||
Select activity nature | 02/05/2019 | OWN/2019-20/P/20 | Expenditures | 500 | ||||||||||
Select activity nature | 02/05/2019 | OWN/2019-20/P/21 | Expenditures | 1,000 | ||||||||||
Select activity nature | 02/05/2019 | OWN/2019-20/P/9 | Expenditures | 7,000 | ||||||||||
Select activity nature | 09/05/2019 | OWN/2019-20/P/22 | Expenditures | 50,721 | ||||||||||
Select activity nature | 13/05/2019 | FFC/2019-20/P/2 | Expenditures | 109,719 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:05:22 AM. |