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 | 02/05/2019 | OWN/2019-20/P/3 | Expenditures | 600 | ||||||||||
Select activity nature | 02/05/2019 | OWN/2019-20/P/4 | Expenditures | 3,350 | ||||||||||
Select activity nature | 02/05/2019 | OWN/2019-20/P/5 | Expenditures | 4,675 | ||||||||||
Select activity nature | 02/05/2019 | OWN/2019-20/P/6 | Expenditures | 850 | ||||||||||
Select activity nature | 02/05/2019 | OWN/2019-20/P/7 | Expenditures | 1,556 | ||||||||||
Select activity nature | 02/05/2019 | OWN/2019-20/P/8 | Expenditures | 1,800 | ||||||||||
Select activity nature | 09/05/2019 | FFC/2019-20/P/1 | Expenditures | 147,972 | ||||||||||
Select activity nature | 09/05/2019 | FFC/2019-20/P/2 | Expenditures | 708 | ||||||||||
Select activity nature | 09/05/2019 | FFC/2019-20/P/3 | Expenditures | 17.7 | ||||||||||
Select activity nature | 09/05/2019 | FFC/2019-20/P/4 | Expenditures | 17.7 | ||||||||||
Select activity nature | 27/05/2019 | OWN/2019-20/P/9 | Expenditures | 16,004 | ||||||||||
Select activity nature | 29/05/2019 | FFC/2019-20/P/5 | Expenditures | 32,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:08:41 AM. |