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 | OWN/2019-20/P/21 | Expenditures | 17.7 | ||||||||||
Select activity nature | 05/10/2019 | OWN/2019-20/P/64 | Expenditures | 135.7 | ||||||||||
Select activity nature | 14/10/2019 | OWN/2019-20/P/65 | Expenditures | 2,800 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/36 | Expenditures | 53,034 | ||||||||||
Select activity nature | 15/10/2019 | OWN/2019-20/P/22 | Expenditures | 7,400 | ||||||||||
Select activity nature | 15/10/2019 | OWN/2019-20/P/23 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/10/2019 | OWN/2019-20/P/24 | Expenditures | 1,000 | ||||||||||
Select activity nature | 15/10/2019 | OWN/2019-20/P/25 | Expenditures | 1,000 | ||||||||||
Select activity nature | 15/10/2019 | OWN/2019-20/P/66 | Expenditures | 7,400 | ||||||||||
Select activity nature | 15/10/2019 | OWN/2019-20/P/67 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/10/2019 | OWN/2019-20/P/68 | Expenditures | 1,000 | ||||||||||
Select activity nature | 15/10/2019 | OWN/2019-20/P/69 | Expenditures | 600 | ||||||||||
Select activity nature | 15/10/2019 | OWN/2019-20/P/70 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/10/2019 | OWN/2019-20/P/26 | Expenditures | 980 | ||||||||||
Select activity nature | 16/10/2019 | OWN/2019-20/P/27 | Expenditures | 2,000 | ||||||||||
Select activity nature | 19/10/2019 | OWN/2019-20/P/71 | Expenditures | 1,550 | ||||||||||
Select activity nature | 20/10/2019 | OWN/2019-20/P/72 | Expenditures | 420 | ||||||||||
Select activity nature | 20/10/2019 | OWN/2019-20/P/73 | Expenditures | 2,250 | ||||||||||
Select activity nature | 25/10/2019 | OWN/2019-20/P/74 | Expenditures | 1,400 | ||||||||||
Select activity nature | 25/10/2019 | OWN/2019-20/P/75 | Expenditures | 3,300 | ||||||||||
Select activity nature | 30/10/2019 | OWN/2019-20/P/76 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:53:04 PM. |