Voucher Wise Summary Report
Opening Balance | 1,223,425 | |||||||||||||
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 | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 95,412 | 10/04/2019 | OWN/2019-20/C/10 | 18,520 | |||||||
Select activity nature | 10/04/2019 | OWN/2019-20/P/21 | Expenditures | 16,520 | 23/04/2019 | OWN/2019-20/C/3 | 6,700 | |||||||
Select activity nature | 10/04/2019 | OWN/2019-20/P/22 | Expenditures | 2,000 | 25/04/2019 | OWN/2019-20/C/11 | 2,370 | |||||||
Select activity nature | 10/04/2019 | OWN/2019-20/P/23 | Expenditures | 1,000 | 30/04/2019 | OWN/2019-20/C/1 | 10,000 | |||||||
Select activity nature | 12/04/2019 | OWN/2019-20/P/1 | Expenditures | 15,000 | ||||||||||
Select activity nature | 12/04/2019 | OWN/2019-20/P/2 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/04/2019 | FFC/2019-20/P/2 | Expenditures | 100,000 | ||||||||||
Select activity nature | 25/04/2019 | OWN/2019-20/P/24 | Expenditures | 125 | ||||||||||
Select activity nature | 25/04/2019 | OWN/2019-20/P/25 | Expenditures | 350 | ||||||||||
Select activity nature | 25/04/2019 | OWN/2019-20/P/26 | Expenditures | 400 | ||||||||||
Select activity nature | 25/04/2019 | OWN/2019-20/P/27 | Expenditures | 600 | ||||||||||
Select activity nature | 30/04/2019 | OWN/2019-20/P/3 | Expenditures | 5,350 | ||||||||||
Select activity nature | 30/04/2019 | OWN/2019-20/P/4 | Expenditures | 4,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:50:30 AM. |