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 | 04/10/2019 | OWN/2019-20/P/57 | Expenditures | 5,340 | ||||||||||
Select activity nature | 09/10/2019 | OWN/2019-20/P/107 | Expenditures | 2,415 | ||||||||||
Select activity nature | 14/10/2019 | OWN/2019-20/P/59 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/10/2019 | OWN/2019-20/P/60 | Expenditures | 1,460 | ||||||||||
Select activity nature | 14/10/2019 | OWN/2019-20/P/61 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/10/2019 | OWN/2019-20/P/62 | Expenditures | 33,640 | ||||||||||
Select activity nature | 15/10/2019 | OWN/2019-20/P/63 | Expenditures | 4,080 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/14 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/10/2019 | OWN/2019-20/P/64 | Expenditures | 6,300 | ||||||||||
Select activity nature | 25/10/2019 | OWN/2019-20/P/65 | Expenditures | 5,600 | ||||||||||
Select activity nature | 25/10/2019 | OWN/2019-20/P/66 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/10/2019 | OWN/2019-20/P/68 | Expenditures | 12,000 | ||||||||||
Select activity nature | 25/10/2019 | OWN/2019-20/P/69 | Expenditures | 1,200 | ||||||||||
Select activity nature | 25/10/2019 | OWN/2019-20/P/70 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:58:23 PM. |