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 | 06/05/2019 | OWN/2019-20/P/1 | Expenditures | 2,000 | ||||||||||
Select activity nature | 08/05/2019 | OWN/2019-20/P/2 | Expenditures | 16,650 | ||||||||||
Select activity nature | 08/05/2019 | OWN/2019-20/P/5 | Expenditures | 8,850 | ||||||||||
Select activity nature | 18/05/2019 | FFC/2019-20/P/1 | Expenditures | 513,910 | ||||||||||
Select activity nature | 24/05/2019 | FFC/2019-20/P/2 | Expenditures | 4,633 | ||||||||||
Select activity nature | 24/05/2019 | FFC/2019-20/P/3 | Expenditures | 975.5 | ||||||||||
Select activity nature | 24/05/2019 | FFC/2019-20/P/4 | Expenditures | 1,776 | ||||||||||
Select activity nature | 25/05/2019 | OWN/2019-20/P/3 | Expenditures | 1,750 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/5 | Expenditures | 1,776 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/6 | Expenditures | 4,633 | ||||||||||
Select activity nature | 27/05/2019 | OWN/2019-20/P/6 | Expenditures | 4,928 | ||||||||||
Select activity nature | 29/05/2019 | OWN/2019-20/P/4 | Expenditures | 1,500 | ||||||||||
Select activity nature | 29/05/2019 | OWN/2019-20/P/7 | Expenditures | 970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:26:12 AM. |