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 | 05/10/2019 | FFC/2019-20/P/7 | Expenditures | 17.7 | 31/10/2019 | OWN/2019-20/C/3 | 80,000 | |||||||
Select activity nature | 05/10/2019 | SURCHARGE/2019-20/P/3 | Expenditures | 17.7 | ||||||||||
Select activity nature | 08/10/2019 | FFC/2019-20/P/8 | Expenditures | 4,987 | ||||||||||
Select activity nature | 11/10/2019 | OWN/2019-20/P/40 | Expenditures | 33,285 | ||||||||||
Select activity nature | 19/10/2019 | OWN/2019-20/P/37 | Expenditures | 800 | ||||||||||
Select activity nature | 22/10/2019 | OWN/2019-20/P/51 | Expenditures | 2,100 | ||||||||||
Select activity nature | 23/10/2019 | OWN/2019-20/P/32 | Expenditures | 5,453 | ||||||||||
Select activity nature | 25/10/2019 | OWN/2019-20/P/33 | Expenditures | 3,253 | ||||||||||
Select activity nature | 29/10/2019 | SURCHARGE/2019-20/P/10 | Expenditures | 191,700 | ||||||||||
Select activity nature | 31/10/2019 | OWN/2019-20/P/34 | Expenditures | 2,500 | ||||||||||
Select activity nature | 31/10/2019 | OWN/2019-20/P/35 | Expenditures | 4,000 | ||||||||||
Select activity nature | 31/10/2019 | OWN/2019-20/P/36 | Expenditures | 1,200 | ||||||||||
Select activity nature | 31/10/2019 | OWN/2019-20/P/41 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:36:21 PM. |