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 | 01/07/2019 | OWN/2019-20/P/40 | Expenditures | 2,400 | ||||||||||
Select activity nature | 01/07/2019 | OWN/2019-20/P/41 | Expenditures | 2,400 | ||||||||||
Select activity nature | 01/07/2019 | OWN/2019-20/P/42 | Expenditures | 2,400 | ||||||||||
Select activity nature | 01/07/2019 | OWN/2019-20/P/43 | Expenditures | 2,400 | ||||||||||
Select activity nature | 02/07/2019 | OWN/2019-20/P/15 | Expenditures | 2,400 | ||||||||||
Select activity nature | 03/07/2019 | OWN/2019-20/P/12 | Expenditures | 2,400 | ||||||||||
Select activity nature | 03/07/2019 | OWN/2019-20/P/13 | Expenditures | 2,400 | ||||||||||
Select activity nature | 06/07/2019 | OWN/2019-20/P/14 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/07/2019 | OWN/2019-20/P/25 | Expenditures | 1,200 | ||||||||||
Select activity nature | 11/07/2019 | OWN/2019-20/P/17 | Expenditures | 2,160 | ||||||||||
Select activity nature | 11/07/2019 | OWN/2019-20/P/18 | Expenditures | 1,200 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/2 | Expenditures | 89,704 | ||||||||||
Select activity nature | 19/07/2019 | OWN/2019-20/P/19 | Expenditures | 1,200 | ||||||||||
Select activity nature | 25/07/2019 | OWN/2019-20/P/20 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:25:09 AM. |