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 | 02/07/2019 | OWN/2019-20/P/34 | Expenditures | 16,000 | ||||||||||
Select activity nature | 02/07/2019 | OWN/2019-20/P/35 | Expenditures | 19,284 | ||||||||||
Select activity nature | 02/07/2019 | OWN/2019-20/P/36 | Expenditures | 9,100 | ||||||||||
Select activity nature | 02/07/2019 | OWN/2019-20/P/37 | Expenditures | 10,700 | ||||||||||
Select activity nature | 05/07/2019 | OWN/2019-20/P/38 | Expenditures | 26,100 | ||||||||||
Select activity nature | 05/07/2019 | OWN/2019-20/P/39 | Expenditures | 5,832 | ||||||||||
Select activity nature | 05/07/2019 | OWN/2019-20/P/40 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/07/2019 | OWN/2019-20/P/41 | Expenditures | 510 | ||||||||||
Select activity nature | 05/07/2019 | OWN/2019-20/P/42 | Expenditures | 4,000 | ||||||||||
Select activity nature | 17/07/2019 | OWN/2019-20/P/43 | Expenditures | 2,000 | ||||||||||
Select activity nature | 19/07/2019 | OWN/2019-20/P/44 | Expenditures | 4,900 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/1 | Expenditures | 148,732 | ||||||||||
Select activity nature | 23/07/2019 | OWN/2019-20/P/45 | Expenditures | 2,600 | ||||||||||
Select activity nature | 23/07/2019 | OWN/2019-20/P/46 | Expenditures | 4,900 | ||||||||||
Select activity nature | 23/07/2019 | OWN/2019-20/P/47 | Expenditures | 12,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:47:25 AM. |