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 | 02/05/2019 | OWN/2019-20/P/5 | Expenditures | 1,160 | 07/05/2019 | SSA/2019-20/C/4 | 11,500 | |||||||
Select activity nature | 02/05/2019 | SSA/2019-20/P/4 | Expenditures | 41,250 | 21/05/2019 | NOAPS/2019-20/C/1 | 9,100 | |||||||
Select activity nature | 09/05/2019 | SSA/2019-20/P/6 | Expenditures | 20,000 | 22/05/2019 | FFC/2019-20/C/2 | 8,500 | |||||||
Select activity nature | 10/05/2019 | SSA/2019-20/P/5 | Expenditures | 11,500 | ||||||||||
Select activity nature | 13/05/2019 | SSA/2019-20/P/7 | Expenditures | 11,000 | ||||||||||
Select activity nature | 22/05/2019 | NOAPS/2019-20/P/1 | Expenditures | 9,100 | ||||||||||
Select activity nature | 22/05/2019 | SSA/2019-20/P/8 | Expenditures | 37,000 | ||||||||||
Select activity nature | 22/05/2019 | TSC/2019-20/P/1 | Expenditures | 7,000 | ||||||||||
Select activity nature | 22/05/2019 | TSC/2019-20/P/2 | Expenditures | 424 | ||||||||||
Select activity nature | 24/05/2019 | FFC/2019-20/P/8 | Expenditures | 8,500 | ||||||||||
Select activity nature | 24/05/2019 | FFC/2019-20/P/9 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/05/2019 | SSA/2019-20/P/9 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:01:42 AM. |