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 | 21/09/2019 | OWN/2019-20/P/104 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/09/2019 | OWN/2019-20/P/105 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/09/2019 | OWN/2019-20/P/106 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/09/2019 | OWN/2019-20/P/107 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/09/2019 | OWN/2019-20/P/108 | Expenditures | 600 | ||||||||||
Select activity nature | 21/09/2019 | OWN/2019-20/P/109 | Expenditures | 3,500 | ||||||||||
Select activity nature | 21/09/2019 | OWN/2019-20/P/110 | Expenditures | 2,500 | ||||||||||
Select activity nature | 21/09/2019 | OWN/2019-20/P/111 | Expenditures | 210 | ||||||||||
Select activity nature | 21/09/2019 | OWN/2019-20/P/112 | Expenditures | 1,462 | ||||||||||
Select activity nature | 21/09/2019 | OWN/2019-20/P/113 | Expenditures | 11,180 | ||||||||||
Select activity nature | 21/09/2019 | OWN/2019-20/P/114 | Expenditures | 5,780 | ||||||||||
Select activity nature | 21/09/2019 | OWN/2019-20/P/115 | Expenditures | 2,000 | ||||||||||
Select activity nature | 21/09/2019 | OWN/2019-20/P/116 | Expenditures | 13,200 | ||||||||||
Select activity nature | 21/09/2019 | OWN/2019-20/P/117 | Expenditures | 7,200 | ||||||||||
Select activity nature | 21/09/2019 | OWN/2019-20/P/118 | Expenditures | 5,900 | ||||||||||
Select activity nature | 21/09/2019 | OWN/2019-20/P/119 | Expenditures | 2,150 | ||||||||||
Select activity nature | 21/09/2019 | OWN/2019-20/P/120 | Expenditures | 7,500 | ||||||||||
Select activity nature | 21/09/2019 | OWN/2019-20/P/121 | Expenditures | 73,497 | ||||||||||
Select activity nature | 21/09/2019 | OWN/2019-20/P/122 | Expenditures | 8,600 | ||||||||||
Select activity nature | 21/09/2019 | OWN/2019-20/P/75 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:40:55 PM. |