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 | 15/09/2019 | OWN/2019-20/P/68 | Expenditures | 15.39 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/14 | Expenditures | 4,834 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/15 | Expenditures | 3,932 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/16 | Expenditures | 9,668 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/17 | Expenditures | 4,834 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/20 | Expenditures | 4.72 | ||||||||||
Select activity nature | 19/09/2019 | OWN/2019-20/P/79 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/09/2019 | OWN/2019-20/P/80 | Expenditures | 7,850 | ||||||||||
Select activity nature | 19/09/2019 | OWN/2019-20/P/81 | Expenditures | 15.39 | ||||||||||
Select activity nature | 24/09/2019 | OWN/2019-20/P/82 | Expenditures | 1,830 | ||||||||||
Select activity nature | 24/09/2019 | OWN/2019-20/P/83 | Expenditures | 1,000 | ||||||||||
Select activity nature | 24/09/2019 | OWN/2019-20/P/84 | Expenditures | 283 | ||||||||||
Select activity nature | 24/09/2019 | OWN/2019-20/P/85 | Expenditures | 887 | ||||||||||
Select activity nature | 24/09/2019 | OWN/2019-20/P/86 | Expenditures | 8,500 | ||||||||||
Select activity nature | 24/09/2019 | OWN/2019-20/P/87 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/09/2019 | OWN/2019-20/P/88 | Expenditures | 1,285 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/18 | Expenditures | 3,932 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/19 | Expenditures | 9,667 | ||||||||||
Select activity nature | 27/09/2019 | OWN/2019-20/P/89 | Expenditures | 1,080 | ||||||||||
Select activity nature | 27/09/2019 | OWN/2019-20/P/90 | Expenditures | 2,000 | ||||||||||
Select activity nature | 27/09/2019 | OWN/2019-20/P/91 | Expenditures | 3,600 | ||||||||||
Select activity nature | 27/09/2019 | OWN/2019-20/P/92 | Expenditures | 3,000 | ||||||||||
Select activity nature | 27/09/2019 | OWN/2019-20/P/93 | Expenditures | 35 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:10:26 AM. |