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 | 03/10/2019 | OWN/2019-20/P/47 | Expenditures | 3,500 | ||||||||||
Select activity nature | 03/10/2019 | OWN/2019-20/P/48 | Expenditures | 2,265 | ||||||||||
Select activity nature | 05/10/2019 | OWN/2019-20/P/27 | Expenditures | 19,256 | ||||||||||
Select activity nature | 05/10/2019 | OWN/2019-20/P/28 | Expenditures | 1,700 | ||||||||||
Select activity nature | 05/10/2019 | OWN/2019-20/P/29 | Expenditures | 1,000 | ||||||||||
Select activity nature | 12/10/2019 | OWN/2019-20/P/30 | Expenditures | 940 | ||||||||||
Select activity nature | 12/10/2019 | OWN/2019-20/P/31 | Expenditures | 640 | ||||||||||
Select activity nature | 12/10/2019 | OWN/2019-20/P/32 | Expenditures | 1,070 | ||||||||||
Select activity nature | 19/10/2019 | OWN/2019-20/P/33 | Expenditures | 6,200 | ||||||||||
Select activity nature | 19/10/2019 | OWN/2019-20/P/34 | Expenditures | 500 | ||||||||||
Select activity nature | 19/10/2019 | OWN/2019-20/P/49 | Expenditures | 26,600 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/8 | Expenditures | 14,160 | ||||||||||
Select activity nature | 31/10/2019 | OWN/2019-20/P/35 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:32:33 PM. |