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/38 | Expenditures | 31,000 | ||||||||||
Select activity nature | 01/10/2019 | OWN/2019-20/P/39 | Expenditures | 19,000 | ||||||||||
Select activity nature | 01/10/2019 | OWN/2019-20/P/40 | Expenditures | 14,000 | ||||||||||
Select activity nature | 01/10/2019 | OWN/2019-20/P/41 | Expenditures | 6,440 | ||||||||||
Select activity nature | 01/10/2019 | OWN/2019-20/P/42 | Expenditures | 15,278 | ||||||||||
Select activity nature | 01/10/2019 | OWN/2019-20/P/43 | Expenditures | 3,600 | ||||||||||
Select activity nature | 01/10/2019 | OWN/2019-20/P/44 | Expenditures | 6,750 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/11 | Expenditures | 4,500 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/12 | Expenditures | 17,000 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/13 | Expenditures | 21,000 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/14 | Expenditures | 58,000 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/15 | Expenditures | 18,000 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/16 | Expenditures | 24,500 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/17 | Expenditures | 25,300 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/18 | Expenditures | 17,000 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/19 | Expenditures | 3,590 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/20 | Expenditures | 21,200 | ||||||||||
Select activity nature | 21/10/2019 | OWN/2019-20/P/45 | Expenditures | 15,000 | ||||||||||
Select activity nature | 21/10/2019 | OWN/2019-20/P/46 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/10/2019 | OWN/2019-20/P/47 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/21 | Expenditures | 56,500 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/22 | Expenditures | 134,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:50:50 AM. |