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 | 01/10/2019 | OWN/2019-20/P/82 | Expenditures | 4,300 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/19 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/20 | Expenditures | 20,000 | ||||||||||
Select activity nature | 10/10/2019 | OWN/2019-20/P/83 | Expenditures | 11,000 | ||||||||||
Select activity nature | 15/10/2019 | OWN/2019-20/P/37 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/10/2019 | OWN/2019-20/P/38 | Expenditures | 2,200 | ||||||||||
Select activity nature | 22/10/2019 | OWN/2019-20/P/39 | Expenditures | 2,200 | ||||||||||
Select activity nature | 22/10/2019 | OWN/2019-20/P/40 | Expenditures | 2,200 | ||||||||||
Select activity nature | 22/10/2019 | OWN/2019-20/P/41 | Expenditures | 2,200 | ||||||||||
Select activity nature | 22/10/2019 | OWN/2019-20/P/42 | Expenditures | 2,200 | ||||||||||
Select activity nature | 22/10/2019 | OWN/2019-20/P/43 | Expenditures | 2,200 | ||||||||||
Select activity nature | 22/10/2019 | OWN/2019-20/P/44 | Expenditures | 2,200 | ||||||||||
Select activity nature | 22/10/2019 | OWN/2019-20/P/45 | Expenditures | 2,200 | ||||||||||
Select activity nature | 22/10/2019 | OWN/2019-20/P/46 | Expenditures | 2,200 | ||||||||||
Select activity nature | 22/10/2019 | OWN/2019-20/P/47 | Expenditures | 2,200 | ||||||||||
Select activity nature | 22/10/2019 | OWN/2019-20/P/48 | Expenditures | 2,200 | ||||||||||
Select activity nature | 22/10/2019 | OWN/2019-20/P/49 | Expenditures | 13,500 | ||||||||||
Select activity nature | 22/10/2019 | OWN/2019-20/P/50 | Expenditures | 4,000 | ||||||||||
Select activity nature | 22/10/2019 | OWN/2019-20/P/51 | Expenditures | 3,000 | ||||||||||
Select activity nature | 22/10/2019 | OWN/2019-20/P/52 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/10/2019 | OWN/2019-20/P/53 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/10/2019 | OWN/2019-20/P/84 | Expenditures | 14,425 | ||||||||||
Select activity nature | 22/10/2019 | OWN/2019-20/P/85 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:55:26 AM. |