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 | 07/07/2019 | OWN/2019-20/P/42 | Expenditures | 5,000 | 12/07/2019 | OWN/2019-20/C/12 | 3,600 | |||||||
Select activity nature | 07/07/2019 | OWN/2019-20/P/43 | Expenditures | 1,800 | 29/07/2019 | FFC/2019-20/C/2 | 78,809 | |||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/4 | Expenditures | 74,200 | 31/07/2019 | OWN/2019-20/C/13 | 12,000 | |||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/5 | Expenditures | 43,801 | ||||||||||
Select activity nature | 12/07/2019 | OWN/2019-20/P/12 | Expenditures | 2,500 | ||||||||||
Select activity nature | 12/07/2019 | OWN/2019-20/P/13 | Expenditures | 1,000 | ||||||||||
Select activity nature | 12/07/2019 | OWN/2019-20/P/14 | Expenditures | 100 | ||||||||||
Select activity nature | 12/07/2019 | OWN/2019-20/P/44 | Expenditures | 4,000 | ||||||||||
Select activity nature | 18/07/2019 | OWN/2019-20/P/15 | Expenditures | 2,330 | ||||||||||
Select activity nature | 22/07/2019 | OWN/2019-20/P/16 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/07/2019 | OWN/2019-20/P/17 | Expenditures | 3,500 | ||||||||||
Select activity nature | 23/07/2019 | OWN/2019-20/P/18 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/07/2019 | OWN/2019-20/P/19 | Expenditures | 3,000 | ||||||||||
Select activity nature | 26/07/2019 | OWN/2019-20/P/20 | Expenditures | 6,000 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/6 | Expenditures | 8,649 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/7 | Expenditures | 8,649 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/8 | Expenditures | 8,649 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/9 | Expenditures | 52,862 | ||||||||||
Select activity nature | 31/07/2019 | OWN/2019-20/P/21 | Expenditures | 6,000 | ||||||||||
Select activity nature | 31/07/2019 | OWN/2019-20/P/22 | Expenditures | 2,500 | ||||||||||
Select activity nature | 31/07/2019 | OWN/2019-20/P/23 | Expenditures | 800 | ||||||||||
Select activity nature | 31/07/2019 | OWN/2019-20/P/67 | Expenditures | 1,500 | ||||||||||
Select activity nature | 31/07/2019 | OWN/2019-20/P/68 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:17:53 PM. |