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 | 16/09/2019 | OWN/2019-20/P/71 | Expenditures | 14,000 | ||||||||||
Select activity nature | 16/09/2019 | OWN/2019-20/P/72 | Expenditures | 5,900 | ||||||||||
Select activity nature | 16/09/2019 | OWN/2019-20/P/73 | Expenditures | 55,434 | ||||||||||
Select activity nature | 18/09/2019 | OWN/2019-20/P/74 | Expenditures | 6,500 | ||||||||||
Select activity nature | 18/09/2019 | OWN/2019-20/P/75 | Expenditures | 96,525 | ||||||||||
Select activity nature | 18/09/2019 | OWN/2019-20/P/76 | Expenditures | 420,000 | ||||||||||
Select activity nature | 18/09/2019 | OWN/2019-20/P/77 | Expenditures | 80,608 | ||||||||||
Select activity nature | 18/09/2019 | OWN/2019-20/P/78 | Expenditures | 38,571 | ||||||||||
Select activity nature | 18/09/2019 | OWN/2019-20/P/79 | Expenditures | 41,850 | ||||||||||
Select activity nature | 19/09/2019 | OWN/2019-20/P/80 | Expenditures | 22,306 | ||||||||||
Select activity nature | 19/09/2019 | OWN/2019-20/P/81 | Expenditures | 47,411 | ||||||||||
Select activity nature | 19/09/2019 | OWN/2019-20/P/82 | Expenditures | 12,000 | ||||||||||
Select activity nature | 19/09/2019 | OWN/2019-20/P/83 | Expenditures | 718,785 | ||||||||||
Select activity nature | 19/09/2019 | OWN/2019-20/P/84 | Expenditures | 165,434 | ||||||||||
Select activity nature | 19/09/2019 | OWN/2019-20/P/85 | Expenditures | 70,000 | ||||||||||
Select activity nature | 19/09/2019 | OWN/2019-20/P/86 | Expenditures | 16,773 | ||||||||||
Select activity nature | 19/09/2019 | OWN/2019-20/P/87 | Expenditures | 16,773 | ||||||||||
Select activity nature | 19/09/2019 | OWN/2019-20/P/88 | Expenditures | 8,388 | ||||||||||
Select activity nature | 19/09/2019 | OWN/2019-20/P/89 | Expenditures | 8,388 | ||||||||||
Select activity nature | 19/09/2019 | OWN/2019-20/P/90 | Expenditures | 11,177 | ||||||||||
Select activity nature | 19/09/2019 | OWN/2019-20/P/91 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:47:27 PM. |