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/6 | Expenditures | 1,200 | ||||||||||
Select activity nature | 09/07/2019 | OWN/2019-20/P/23 | Expenditures | 4,250 | ||||||||||
Select activity nature | 09/07/2019 | OWN/2019-20/P/7 | Expenditures | 8,000 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/2 | Expenditures | 5.32 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/5 | Expenditures | 83,339 | ||||||||||
Select activity nature | 15/07/2019 | OWN/2019-20/P/8 | Expenditures | 4,500 | ||||||||||
Select activity nature | 19/07/2019 | OWN/2019-20/P/10 | Expenditures | 1,800 | ||||||||||
Select activity nature | 19/07/2019 | OWN/2019-20/P/24 | Expenditures | 8,723 | ||||||||||
Select activity nature | 19/07/2019 | OWN/2019-20/P/9 | Expenditures | 4,500 | ||||||||||
Select activity nature | 26/07/2019 | OWN/2019-20/P/11 | Expenditures | 1,500 | ||||||||||
Select activity nature | 26/07/2019 | OWN/2019-20/P/27 | Expenditures | 1,800 | ||||||||||
Select activity nature | 30/07/2019 | OWN/2019-20/P/13 | Expenditures | 2,000 | ||||||||||
Select activity nature | 31/07/2019 | OWN/2019-20/P/14 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:11:06 PM. |