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 | 01/07/2019 | OWN/2019-20/P/40 | Expenditures | 12,456 | ||||||||||
Select activity nature | 06/07/2019 | OWN/2019-20/P/31 | Expenditures | 630 | ||||||||||
Select activity nature | 06/07/2019 | OWN/2019-20/P/32 | Expenditures | 970 | ||||||||||
Select activity nature | 06/07/2019 | OWN/2019-20/P/33 | Expenditures | 700 | ||||||||||
Select activity nature | 06/07/2019 | OWN/2019-20/P/34 | Expenditures | 900 | ||||||||||
Select activity nature | 08/07/2019 | OWN/2019-20/P/41 | Expenditures | 900 | ||||||||||
Select activity nature | 08/07/2019 | OWN/2019-20/P/42 | Expenditures | 2,500 | ||||||||||
Select activity nature | 08/07/2019 | OWN/2019-20/P/43 | Expenditures | 7,040 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/6 | Expenditures | 17,700 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/13 | Expenditures | 118 | ||||||||||
Select activity nature | 15/07/2019 | OWN/2019-20/P/35 | Expenditures | 900 | ||||||||||
Select activity nature | 15/07/2019 | OWN/2019-20/P/36 | Expenditures | 630 | ||||||||||
Select activity nature | 15/07/2019 | OWN/2019-20/P/44 | Expenditures | 900 | ||||||||||
Select activity nature | 19/07/2019 | OWN/2019-20/P/37 | Expenditures | 730 | ||||||||||
Select activity nature | 26/07/2019 | OWN/2019-20/P/45 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:15:58 PM. |