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 | 02/07/2019 | OWN/2019-20/P/27 | Expenditures | 487 | ||||||||||
Select activity nature | 02/07/2019 | OWN/2019-20/P/28 | Expenditures | 500 | ||||||||||
Select activity nature | 02/07/2019 | OWN/2019-20/P/29 | Expenditures | 400 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/5 | Expenditures | 11.8 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/6 | Expenditures | 51,338 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/7 | Expenditures | 5,296 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/8 | Expenditures | 33,205 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/9 | Expenditures | 3,388 | ||||||||||
Select activity nature | 11/07/2019 | STS/2019-20/P/3 | Expenditures | 95,922 | ||||||||||
Select activity nature | 11/07/2019 | STS/2019-20/P/4 | Expenditures | 9,825 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/10 | Expenditures | 18,737 | ||||||||||
Select activity nature | 15/07/2019 | OWN/2019-20/P/36 | Expenditures | 8,000 | ||||||||||
Select activity nature | 20/07/2019 | OWN/2019-20/P/10 | Expenditures | 2,100 | ||||||||||
Select activity nature | 20/07/2019 | OWN/2019-20/P/11 | Expenditures | 2,100 | ||||||||||
Select activity nature | 20/07/2019 | OWN/2019-20/P/12 | Expenditures | 2,100 | ||||||||||
Select activity nature | 20/07/2019 | OWN/2019-20/P/13 | Expenditures | 1,000 | ||||||||||
Select activity nature | 20/07/2019 | OWN/2019-20/P/14 | Expenditures | 6,250 | ||||||||||
Select activity nature | 20/07/2019 | OWN/2019-20/P/15 | Expenditures | 14,350 | ||||||||||
Select activity nature | 20/07/2019 | OWN/2019-20/P/30 | Expenditures | 4,930 | ||||||||||
Select activity nature | 20/07/2019 | OWN/2019-20/P/31 | Expenditures | 500 | ||||||||||
Select activity nature | 20/07/2019 | OWN/2019-20/P/6 | Expenditures | 7,200 | ||||||||||
Select activity nature | 20/07/2019 | OWN/2019-20/P/7 | Expenditures | 2,100 | ||||||||||
Select activity nature | 20/07/2019 | OWN/2019-20/P/8 | Expenditures | 2,100 | ||||||||||
Select activity nature | 20/07/2019 | OWN/2019-20/P/9 | Expenditures | 2,100 | ||||||||||
Select activity nature | 20/07/2019 | STS/2019-20/P/5 | Expenditures | 13,875 | ||||||||||
Select activity nature | 20/07/2019 | STS/2019-20/P/6 | Expenditures | 4,500 | ||||||||||
Select activity nature | 22/07/2019 | OWN/2019-20/P/37 | Expenditures | 14,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:35:55 AM. |