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 | 19/06/2019 | OWN/2019-20/P/18 | Expenditures | 38,000 | 19/06/2019 | OWN/2019-20/C/7 | 296,710 | |||||||
Select activity nature | 19/06/2019 | OWN/2019-20/P/19 | Expenditures | 29,000 | 24/06/2019 | OWN/2019-20/C/6 | 143,000 | |||||||
Select activity nature | 19/06/2019 | OWN/2019-20/P/20 | Expenditures | 35,000 | ||||||||||
Select activity nature | 19/06/2019 | OWN/2019-20/P/21 | Expenditures | 29,000 | ||||||||||
Select activity nature | 19/06/2019 | OWN/2019-20/P/22 | Expenditures | 70,000 | ||||||||||
Select activity nature | 19/06/2019 | OWN/2019-20/P/23 | Expenditures | 11,000 | ||||||||||
Select activity nature | 19/06/2019 | OWN/2019-20/P/24 | Expenditures | 5,410 | ||||||||||
Select activity nature | 19/06/2019 | OWN/2019-20/P/25 | Expenditures | 2,600 | ||||||||||
Select activity nature | 19/06/2019 | OWN/2019-20/P/26 | Expenditures | 11,020 | ||||||||||
Select activity nature | 19/06/2019 | OWN/2019-20/P/27 | Expenditures | 3,850 | ||||||||||
Select activity nature | 19/06/2019 | OWN/2019-20/P/28 | Expenditures | 6,800 | ||||||||||
Select activity nature | 19/06/2019 | OWN/2019-20/P/29 | Expenditures | 8,300 | ||||||||||
Select activity nature | 19/06/2019 | OWN/2019-20/P/30 | Expenditures | 5,350 | ||||||||||
Select activity nature | 19/06/2019 | OWN/2019-20/P/31 | Expenditures | 26,950 | ||||||||||
Select activity nature | 19/06/2019 | OWN/2019-20/P/32 | Expenditures | 130 | ||||||||||
Select activity nature | 19/06/2019 | OWN/2019-20/P/33 | Expenditures | 14,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:10:16 AM. |