Voucher Wise Summary Report
Opening Balance | 4,732,193 | |||||||||||||
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 | 04/04/2019 | FFC/2019-20/P/1 | Expenditures | 25,380 | ||||||||||
Select activity nature | 04/04/2019 | OWN/2019-20/P/1 | Expenditures | 2,684 | ||||||||||
Select activity nature | 04/04/2019 | OWN/2019-20/P/2 | Expenditures | 400 | ||||||||||
Select activity nature | 05/04/2019 | OWN/2019-20/P/3 | Expenditures | 4,160 | ||||||||||
Select activity nature | 05/04/2019 | OWN/2019-20/P/68 | Expenditures | 7,135 | ||||||||||
Select activity nature | 05/04/2019 | OWN/2019-20/P/69 | Expenditures | 930 | ||||||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/2 | Expenditures | 2,360 | ||||||||||
Select activity nature | 08/04/2019 | OWN/2019-20/P/4 | Expenditures | 5 | ||||||||||
Select activity nature | 09/04/2019 | OWN/2019-20/P/5 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/04/2019 | OWN/2019-20/P/6 | Expenditures | 1,200 | ||||||||||
Select activity nature | 15/04/2019 | OWN/2019-20/P/7 | Expenditures | 1,000 | ||||||||||
Select activity nature | 15/04/2019 | OWN/2019-20/P/70 | Expenditures | 1,200 | ||||||||||
Select activity nature | 15/04/2019 | OWN/2019-20/P/8 | Expenditures | 1,000 | ||||||||||
Select activity nature | 26/04/2019 | OWN/2019-20/P/10 | Expenditures | 1,600 | ||||||||||
Select activity nature | 26/04/2019 | OWN/2019-20/P/11 | Expenditures | 1,626 | ||||||||||
Select activity nature | 26/04/2019 | OWN/2019-20/P/12 | Expenditures | 600 | ||||||||||
Select activity nature | 26/04/2019 | OWN/2019-20/P/9 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/13 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:43:05 AM. |