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 | 09/07/2019 | OWN/2019-20/P/23 | Expenditures | 7,384 | ||||||||||
Select activity nature | 09/07/2019 | OWN/2019-20/P/24 | Expenditures | 6,925 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/2 | Expenditures | 180,300 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/3 | Expenditures | 16.52 | ||||||||||
Select activity nature | 12/07/2019 | OWN/2019-20/P/4 | Expenditures | 7,135 | ||||||||||
Select activity nature | 12/07/2019 | OWN/2019-20/P/5 | Expenditures | 9,782 | ||||||||||
Select activity nature | 15/07/2019 | OWN/2019-20/P/6 | Expenditures | 1,000 | ||||||||||
Select activity nature | 15/07/2019 | OWN/2019-20/P/7 | Expenditures | 1,000 | ||||||||||
Select activity nature | 15/07/2019 | OWN/2019-20/P/8 | Expenditures | 2,000 | ||||||||||
Select activity nature | 29/07/2019 | OWN/2019-20/P/25 | Expenditures | 4,000 | ||||||||||
Select activity nature | 29/07/2019 | OWN/2019-20/P/26 | Expenditures | 2,000 | ||||||||||
Select activity nature | 29/07/2019 | OWN/2019-20/P/27 | Expenditures | 4,500 | ||||||||||
Select activity nature | 29/07/2019 | OWN/2019-20/P/9 | Expenditures | 4,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:57:46 PM. |