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 | 02/11/2019 | OWN/2019-20/P/49 | Expenditures | 12,000 | ||||||||||
Select activity nature | 02/11/2019 | OWN/2019-20/P/50 | Expenditures | 12,000 | ||||||||||
Select activity nature | 02/11/2019 | OWN/2019-20/P/51 | Expenditures | 12,000 | ||||||||||
Select activity nature | 02/11/2019 | OWN/2019-20/P/52 | Expenditures | 12,000 | ||||||||||
Select activity nature | 02/11/2019 | OWN/2019-20/P/53 | Expenditures | 312,000 | ||||||||||
Select activity nature | 18/11/2019 | OWN/2019-20/P/54 | Expenditures | 12,000 | ||||||||||
Select activity nature | 18/11/2019 | OWN/2019-20/P/55 | Expenditures | 12,000 | ||||||||||
Select activity nature | 25/11/2019 | OWN/2019-20/P/56 | Expenditures | 12,000 | ||||||||||
Select activity nature | 25/11/2019 | OWN/2019-20/P/57 | Expenditures | 12,000 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/10 | Expenditures | 48,584 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/11 | Expenditures | 97,500 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/12 | Expenditures | 56,306 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/13 | Expenditures | 94,200 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/14 | Expenditures | 66,000 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/9 | Expenditures | 17,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:28:30 AM. |