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 | 05/07/2019 | OWN/2019-20/P/16 | Expenditures | 73,500 | ||||||||||
Select activity nature | 05/07/2019 | OWN/2019-20/P/17 | Expenditures | 19,550 | ||||||||||
Select activity nature | 05/07/2019 | OWN/2019-20/P/18 | Expenditures | 8,000 | ||||||||||
Select activity nature | 07/07/2019 | OWN/2019-20/P/19 | Expenditures | 12,750 | ||||||||||
Select activity nature | 07/07/2019 | OWN/2019-20/P/20 | Expenditures | 4,695 | ||||||||||
Select activity nature | 10/07/2019 | NRDWSP/2019-20/P/2 | Expenditures | 12,800 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/4 | Expenditures | 12,900 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/5 | Expenditures | 6,450 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/6 | Expenditures | 4,300 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/7 | Expenditures | 4,300 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/8 | Expenditures | 10,750 | ||||||||||
Select activity nature | 30/07/2019 | NRDWSP/2019-20/P/3 | Expenditures | 3,230 | ||||||||||
Select activity nature | 30/07/2019 | NRDWSP/2019-20/P/4 | Expenditures | 4,600 | ||||||||||
Select activity nature | 31/07/2019 | OWN/2019-20/P/21 | Expenditures | 3,600 | ||||||||||
Select activity nature | 31/07/2019 | OWN/2019-20/P/22 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:56:23 PM. |