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 | 07/01/2020 | OWN/2019-20/P/62 | Expenditures | 1,010 | ||||||||||
Select activity nature | 07/01/2020 | OWN/2019-20/P/63 | Expenditures | 930 | ||||||||||
Select activity nature | 07/01/2020 | OWN/2019-20/P/64 | Expenditures | 4,395 | ||||||||||
Select activity nature | 16/01/2020 | OWN/2019-20/P/60 | Expenditures | 9,780 | ||||||||||
Select activity nature | 16/01/2020 | OWN/2019-20/P/65 | Expenditures | 1,500 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/21 | Expenditures | 31,419 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/22 | Expenditures | 1,745 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/23 | Expenditures | 1,746 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/24 | Expenditures | 4,177 | ||||||||||
Select activity nature | 25/01/2020 | OWN/2019-20/P/66 | Expenditures | 3,859 | ||||||||||
Select activity nature | 25/01/2020 | OWN/2019-20/P/67 | Expenditures | 630 | ||||||||||
Select activity nature | 25/01/2020 | OWN/2019-20/P/68 | Expenditures | 400 | ||||||||||
Select activity nature | 25/01/2020 | OWN/2019-20/P/69 | Expenditures | 700 | ||||||||||
Select activity nature | 27/01/2020 | OWN/2019-20/P/70 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:13:09 PM. |