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 | 08/07/2019 | OWN/2019-20/P/33 | Expenditures | 1,280 | ||||||||||
Select activity nature | 08/07/2019 | OWN/2019-20/P/34 | Expenditures | 7,200 | ||||||||||
Select activity nature | 08/07/2019 | OWN/2019-20/P/35 | Expenditures | 3,150 | ||||||||||
Select activity nature | 08/07/2019 | OWN/2019-20/P/36 | Expenditures | 7,875 | ||||||||||
Select activity nature | 08/07/2019 | OWN/2019-20/P/37 | Expenditures | 4,000 | ||||||||||
Select activity nature | 08/07/2019 | OWN/2019-20/P/38 | Expenditures | 1,700 | ||||||||||
Select activity nature | 08/07/2019 | OWN/2019-20/P/39 | Expenditures | 932 | ||||||||||
Select activity nature | 16/07/2019 | OWN/2019-20/P/40 | Expenditures | 36,101 | ||||||||||
Select activity nature | 16/07/2019 | OWN/2019-20/P/41 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/07/2019 | OWN/2019-20/P/42 | Expenditures | 5,800 | ||||||||||
Select activity nature | 21/07/2019 | OWN/2019-20/P/43 | Expenditures | 21,700 | ||||||||||
Select activity nature | 31/07/2019 | OWN/2019-20/P/44 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:23:00 PM. |