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 | FFC/2019-20/P/22 | Expenditures | 7,000 | ||||||||||
Select activity nature | 06/05/2019 | OWN/2019-20/P/2 | Expenditures | 132,000 | ||||||||||
Select activity nature | 07/05/2019 | FFC/2019-20/P/2 | Expenditures | 7,100 | ||||||||||
Select activity nature | 08/05/2019 | OWN/2019-20/P/4 | Expenditures | 48,000 | ||||||||||
Select activity nature | 09/05/2019 | OWN/2019-20/P/5 | Expenditures | 24,000 | ||||||||||
Select activity nature | 10/05/2019 | OWN/2019-20/P/6 | Expenditures | 48,000 | ||||||||||
Select activity nature | 13/05/2019 | OWN/2019-20/P/7 | Expenditures | 120,000 | ||||||||||
Select activity nature | 14/05/2019 | OWN/2019-20/P/8 | Expenditures | 36,000 | ||||||||||
Select activity nature | 15/05/2019 | OWN/2019-20/P/9 | Expenditures | 36,000 | ||||||||||
Select activity nature | 16/05/2019 | OWN/2019-20/P/10 | Expenditures | 24,000 | ||||||||||
Select activity nature | 17/05/2019 | OWN/2019-20/P/11 | Expenditures | 36,000 | ||||||||||
Select activity nature | 20/05/2019 | OWN/2019-20/P/12 | Expenditures | 12,118 | ||||||||||
Select activity nature | 21/05/2019 | OWN/2019-20/P/13 | Expenditures | 24,000 | ||||||||||
Select activity nature | 22/05/2019 | OWN/2019-20/P/14 | Expenditures | 48,000 | ||||||||||
Select activity nature | 24/05/2019 | OWN/2019-20/P/15 | Expenditures | 36,000 | ||||||||||
Select activity nature | 27/05/2019 | OWN/2019-20/P/16 | Expenditures | 12,000 | ||||||||||
Select activity nature | 29/05/2019 | OWN/2019-20/P/17 | Expenditures | 12,000 | ||||||||||
Select activity nature | 30/05/2019 | OWN/2019-20/P/18 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:50:40 AM. |