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 | 02/05/2019 | OWN/2019-20/P/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/05/2019 | FFC/2019-20/P/4 | Expenditures | 2,200 | ||||||||||
Select activity nature | 14/05/2019 | OWN/2019-20/P/5 | Expenditures | 7,000 | ||||||||||
Select activity nature | 20/05/2019 | OWN/2019-20/P/6 | Expenditures | 13,000 | ||||||||||
Select activity nature | 21/05/2019 | OWN/2019-20/P/10 | Expenditures | 2,322 | ||||||||||
Select activity nature | 21/05/2019 | OWN/2019-20/P/11 | Expenditures | 1,371 | ||||||||||
Select activity nature | 21/05/2019 | OWN/2019-20/P/12 | Expenditures | 1,472 | ||||||||||
Select activity nature | 21/05/2019 | OWN/2019-20/P/13 | Expenditures | 2,138 | ||||||||||
Select activity nature | 21/05/2019 | OWN/2019-20/P/14 | Expenditures | 2,299 | ||||||||||
Select activity nature | 21/05/2019 | OWN/2019-20/P/7 | Expenditures | 1,752 | ||||||||||
Select activity nature | 21/05/2019 | OWN/2019-20/P/8 | Expenditures | 1,951 | ||||||||||
Select activity nature | 21/05/2019 | OWN/2019-20/P/9 | Expenditures | 943 | ||||||||||
Select activity nature | 29/05/2019 | OWN/2019-20/P/15 | Expenditures | 803 | ||||||||||
Select activity nature | 29/05/2019 | OWN/2019-20/P/16 | Expenditures | 746 | ||||||||||
Select activity nature | 29/05/2019 | OWN/2019-20/P/17 | Expenditures | 1,487 | ||||||||||
Select activity nature | 29/05/2019 | OWN/2019-20/P/18 | Expenditures | 877 | ||||||||||
Select activity nature | 29/05/2019 | OWN/2019-20/P/19 | Expenditures | 1,381 | ||||||||||
Select activity nature | 29/05/2019 | OWN/2019-20/P/20 | Expenditures | 1,413 | ||||||||||
Select activity nature | 29/05/2019 | OWN/2019-20/P/21 | Expenditures | 1,513 | ||||||||||
Select activity nature | 29/05/2019 | OWN/2019-20/P/22 | Expenditures | 273 | ||||||||||
Select activity nature | 29/05/2019 | OWN/2019-20/P/23 | Expenditures | 1,458 | ||||||||||
Select activity nature | 29/05/2019 | OWN/2019-20/P/24 | Expenditures | 1,773 | ||||||||||
Select activity nature | 29/05/2019 | OWN/2019-20/P/25 | Expenditures | 148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:17:48 AM. |