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 | 01/08/2019 | OWN/2019-20/P/6 | Expenditures | 9,820 | ||||||||||
Select activity nature | 01/08/2019 | OWN/2019-20/P/7 | Expenditures | 31,150 | ||||||||||
Select activity nature | 07/08/2019 | OWN/2019-20/P/8 | Expenditures | 174,705 | ||||||||||
Select activity nature | 09/08/2019 | OWN/2019-20/P/9 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/08/2019 | OWN/2019-20/P/10 | Expenditures | 2,400 | ||||||||||
Select activity nature | 13/08/2019 | OWN/2019-20/P/11 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/08/2019 | OWN/2019-20/P/12 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/5 | Expenditures | 25,000 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/6 | Expenditures | 14,800 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/7 | Expenditures | 9,820 | ||||||||||
Select activity nature | 19/08/2019 | OWN/2019-20/P/13 | Expenditures | 1,800 | ||||||||||
Select activity nature | 19/08/2019 | OWN/2019-20/P/14 | Expenditures | 71,876 | ||||||||||
Select activity nature | 19/08/2019 | OWN/2019-20/P/15 | Expenditures | 2,000 | ||||||||||
Select activity nature | 19/08/2019 | OWN/2019-20/P/16 | Expenditures | 10,268 | ||||||||||
Select activity nature | 26/08/2019 | OWN/2019-20/P/17 | Expenditures | 5,500 | ||||||||||
Select activity nature | 26/08/2019 | OWN/2019-20/P/18 | Expenditures | 40,250 | ||||||||||
Select activity nature | 26/08/2019 | OWN/2019-20/P/19 | Expenditures | 21,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:36:49 AM. |