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/33 | Expenditures | 2,400 | ||||||||||
Select activity nature | 02/07/2019 | OWN/2019-20/P/34 | Expenditures | 9,000 | ||||||||||
Select activity nature | 02/07/2019 | OWN/2019-20/P/35 | Expenditures | 2,400 | ||||||||||
Select activity nature | 02/07/2019 | OWN/2019-20/P/36 | Expenditures | 2,400 | ||||||||||
Select activity nature | 02/07/2019 | OWN/2019-20/P/37 | Expenditures | 2,400 | ||||||||||
Select activity nature | 02/07/2019 | OWN/2019-20/P/38 | Expenditures | 1,400 | ||||||||||
Select activity nature | 03/07/2019 | OWN/2019-20/P/39 | Expenditures | 2,400 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/9 | Expenditures | 147,972 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/10 | Expenditures | 31,812 | ||||||||||
Select activity nature | 19/07/2019 | OWN/2019-20/P/40 | Expenditures | 4,900 | ||||||||||
Select activity nature | 20/07/2019 | OWN/2019-20/P/5 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/07/2019 | OWN/2019-20/P/41 | Expenditures | 2,400 | ||||||||||
Select activity nature | 24/07/2019 | OWN/2019-20/P/10 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/07/2019 | OWN/2019-20/P/6 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/07/2019 | OWN/2019-20/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/07/2019 | OWN/2019-20/P/8 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/07/2019 | OWN/2019-20/P/9 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/07/2019 | OWN/2019-20/P/42 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/07/2019 | OWN/2019-20/P/43 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/07/2019 | OWN/2019-20/P/44 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:23:17 AM. |