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 | 01/06/2019 | OWN/2019-20/P/25 | Expenditures | 6,000 | ||||||||||
Select activity nature | 01/06/2019 | OWN/2019-20/P/4 | Expenditures | 11,608 | ||||||||||
Select activity nature | 01/06/2019 | OWN/2019-20/P/5 | Expenditures | 11,608 | ||||||||||
Select activity nature | 01/06/2019 | OWN/2019-20/P/6 | Expenditures | 2,000 | ||||||||||
Select activity nature | 01/06/2019 | OWN/2019-20/P/7 | Expenditures | 8,000 | ||||||||||
Select activity nature | 01/06/2019 | OWN/2019-20/P/8 | Expenditures | 125,755 | ||||||||||
Select activity nature | 17/06/2019 | OWN/2019-20/P/19 | Expenditures | 7,500 | ||||||||||
Select activity nature | 17/06/2019 | OWN/2019-20/P/20 | Expenditures | 6,000 | ||||||||||
Select activity nature | 17/06/2019 | OWN/2019-20/P/21 | Expenditures | 1,500 | ||||||||||
Select activity nature | 25/06/2019 | OWN/2019-20/P/10 | Expenditures | 8,100 | ||||||||||
Select activity nature | 25/06/2019 | OWN/2019-20/P/9 | Expenditures | 8,910 | ||||||||||
Select activity nature | 27/06/2019 | FFC/2019-20/P/1 | Expenditures | 149,988 | ||||||||||
Select activity nature | 27/06/2019 | FFC/2019-20/P/2 | Expenditures | 74,647 | ||||||||||
Select activity nature | 27/06/2019 | FFC/2019-20/P/3 | Expenditures | 187,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:01:09 PM. |