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 | 18/07/2019 | OWN/2019-20/P/16 | Expenditures | 42,000 | ||||||||||
Select activity nature | 18/07/2019 | OWN/2019-20/P/17 | Expenditures | 858 | ||||||||||
Select activity nature | 18/07/2019 | OWN/2019-20/P/18 | Expenditures | 3,100 | ||||||||||
Select activity nature | 18/07/2019 | OWN/2019-20/P/19 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/07/2019 | OWN/2019-20/P/20 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/07/2019 | OWN/2019-20/P/21 | Expenditures | 3,950 | ||||||||||
Select activity nature | 18/07/2019 | OWN/2019-20/P/22 | Expenditures | 6,967 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/2 | Expenditures | 29,600 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/3 | Expenditures | 40,150 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/4 | Expenditures | 83,443 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/5 | Expenditures | 83,443 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/6 | Expenditures | 29,134 | ||||||||||
Select activity nature | 24/07/2019 | OWN/2019-20/P/12 | Expenditures | 4,985 | ||||||||||
Select activity nature | 24/07/2019 | OWN/2019-20/P/13 | Expenditures | 3,900 | ||||||||||
Select activity nature | 24/07/2019 | OWN/2019-20/P/14 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:41:21 AM. |