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 | 04/07/2019 | OWN/2019-20/P/51 | Expenditures | 3,500 | 22/07/2019 | OWN/2019-20/C/3 | 2,000 | |||||||
Select activity nature | 04/07/2019 | OWN/2019-20/P/52 | Expenditures | 4,000 | 22/07/2019 | OWN/2019-20/C/4 | 58,000 | |||||||
Select activity nature | 04/07/2019 | OWN/2019-20/P/53 | Expenditures | 3,295 | ||||||||||
Select activity nature | 04/07/2019 | OWN/2019-20/P/54 | Expenditures | 4,130 | ||||||||||
Select activity nature | 04/07/2019 | OWN/2019-20/P/55 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/07/2019 | OWN/2019-20/P/21 | Expenditures | 18,000 | ||||||||||
Select activity nature | 15/07/2019 | OWN/2019-20/P/22 | Expenditures | 8,000 | ||||||||||
Select activity nature | 15/07/2019 | OWN/2019-20/P/23 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/07/2019 | OWN/2019-20/P/24 | Expenditures | 2,000 | ||||||||||
Select activity nature | 15/07/2019 | OWN/2019-20/P/25 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/07/2019 | OWN/2019-20/P/26 | Expenditures | 1,740 | ||||||||||
Select activity nature | 15/07/2019 | OWN/2019-20/P/27 | Expenditures | 3,500 | ||||||||||
Select activity nature | 15/07/2019 | OWN/2019-20/P/28 | Expenditures | 500 | ||||||||||
Select activity nature | 15/07/2019 | OWN/2019-20/P/29 | Expenditures | 3,500 | ||||||||||
Select activity nature | 22/07/2019 | OWN/2019-20/P/56 | Expenditures | 21,730 | ||||||||||
Select activity nature | 22/07/2019 | OWN/2019-20/P/57 | Expenditures | 2,470 | ||||||||||
Select activity nature | 22/07/2019 | OWN/2019-20/P/58 | Expenditures | 11,860 | ||||||||||
Select activity nature | 29/07/2019 | OWN/2019-20/P/30 | Expenditures | 5 | ||||||||||
Select activity nature | 29/07/2019 | OWN/2019-20/P/31 | Expenditures | 15 | ||||||||||
Select activity nature | 29/07/2019 | OWN/2019-20/P/32 | Expenditures | 1,575 | ||||||||||
Select activity nature | 29/07/2019 | OWN/2019-20/P/33 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:33:38 AM. |