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 | 16/08/2019 | OWN/2019-20/P/16 | Expenditures | 1,000 | ||||||||||
Select activity nature | 16/08/2019 | OWN/2019-20/P/17 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/08/2019 | OWN/2019-20/P/18 | Expenditures | 102,612 | ||||||||||
Select activity nature | 16/08/2019 | OWN/2019-20/P/19 | Expenditures | 50,000 | ||||||||||
Select activity nature | 16/08/2019 | OWN/2019-20/P/20 | Expenditures | 9,000 | ||||||||||
Select activity nature | 16/08/2019 | OWN/2019-20/P/21 | Expenditures | 1,700 | ||||||||||
Select activity nature | 16/08/2019 | OWN/2019-20/P/22 | Expenditures | 4,000 | ||||||||||
Select activity nature | 16/08/2019 | OWN/2019-20/P/23 | Expenditures | 2,500 | ||||||||||
Select activity nature | 16/08/2019 | OWN/2019-20/P/24 | Expenditures | 2,500 | ||||||||||
Select activity nature | 20/08/2019 | OWN/2019-20/P/25 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/08/2019 | OWN/2019-20/P/26 | Expenditures | 1,500 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/30 | Expenditures | 93,220 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/32 | Expenditures | 21,607 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/33 | Expenditures | 2,000 | ||||||||||
Select activity nature | 22/08/2019 | OWN/2019-20/P/27 | Expenditures | 590 | ||||||||||
Select activity nature | 22/08/2019 | OWN/2019-20/P/28 | Expenditures | 5,500 | ||||||||||
Select activity nature | 28/08/2019 | OWN/2019-20/P/29 | Expenditures | 3,400 | ||||||||||
Select activity nature | 28/08/2019 | OWN/2019-20/P/30 | Expenditures | 49,336 | ||||||||||
Select activity nature | 28/08/2019 | OWN/2019-20/P/31 | Expenditures | 59 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/34 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/35 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/36 | Expenditures | 90,000 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/37 | Expenditures | 49,000 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/38 | Expenditures | 39,000 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/39 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/41 | Expenditures | 90,000 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/42 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:54:01 PM. |