Voucher Wise Summary Report
Opening Balance | 1,716,665.47 | |||||||||||||
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 | 22/04/2019 | FFC/2019-20/P/1 | Expenditures | 4,994 | 02/04/2019 | OWN/2019-20/C/1 | 2,620 | |||||||
Select activity nature | 22/04/2019 | FFC/2019-20/P/2 | Expenditures | 68,199 | 02/04/2019 | OWN/2019-20/C/19 | 29,000 | |||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/1 | Expenditures | 9,800 | 04/04/2019 | OWN/2019-20/C/2 | 13,091 | |||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/35 | Expenditures | 10,000 | 10/04/2019 | OWN/2019-20/C/20 | 22,000 | |||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/36 | Expenditures | 3,000 | 10/04/2019 | OWN/2019-20/C/3 | 20,800 | |||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/37 | Expenditures | 24,940 | 15/04/2019 | OWN/2019-20/C/21 | 14,000 | |||||||
Select activity nature | 30/04/2019 | OWN/2019-20/P/38 | Expenditures | 6,000 | 15/04/2019 | OWN/2019-20/C/4 | 57,209 | |||||||
Select activity nature | Expenditures | 20/04/2019 | OWN/2019-20/C/22 | 28,000 | ||||||||||
Select activity nature | Expenditures | 20/04/2019 | OWN/2019-20/C/5 | 6,754 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:39:36 AM. |