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/24 | Expenditures | 800 | ||||||||||
Select activity nature | 08/05/2019 | OWN/2019-20/P/25 | Expenditures | 4,200 | ||||||||||
Select activity nature | 10/05/2019 | FFC/2019-20/P/1 | Expenditures | 237,199 | ||||||||||
Select activity nature | 10/05/2019 | OWN/2019-20/P/26 | Expenditures | 4,960 | ||||||||||
Select activity nature | 14/05/2019 | OWN/2019-20/P/27 | Expenditures | 15,825 | ||||||||||
Select activity nature | 14/05/2019 | OWN/2019-20/P/6 | Expenditures | 6,200 | ||||||||||
Select activity nature | 17/05/2019 | OWN/2019-20/P/7 | Expenditures | 2,700 | ||||||||||
Select activity nature | 22/05/2019 | OWN/2019-20/P/28 | Expenditures | 6,200 | ||||||||||
Select activity nature | 25/05/2019 | OWN/2019-20/P/29 | Expenditures | 1,900 | ||||||||||
Select activity nature | 29/05/2019 | OWN/2019-20/P/30 | Expenditures | 1,200 | ||||||||||
Select activity nature | 31/05/2019 | OWN/2019-20/P/31 | Expenditures | 8,425 | ||||||||||
Select activity nature | 31/05/2019 | OWN/2019-20/P/8 | Expenditures | 8,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:09:31 PM. |