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 | 04/06/2019 | OWN/2019-20/P/12 | Expenditures | 10,400 | ||||||||||
Select activity nature | 04/06/2019 | OWN/2019-20/P/13 | Expenditures | 2,230 | ||||||||||
Select activity nature | 04/06/2019 | OWN/2019-20/P/26 | Expenditures | 9,370 | ||||||||||
Select activity nature | 12/06/2019 | FFC/2019-20/P/2 | Expenditures | 92,931 | ||||||||||
Select activity nature | 14/06/2019 | OWN/2019-20/P/14 | Expenditures | 8,400 | ||||||||||
Select activity nature | 17/06/2019 | OWN/2019-20/P/15 | Expenditures | 22,000 | ||||||||||
Select activity nature | 24/06/2019 | OWN/2019-20/P/16 | Expenditures | 2,525 | ||||||||||
Select activity nature | 24/06/2019 | OWN/2019-20/P/17 | Expenditures | 2,125 | ||||||||||
Select activity nature | 24/06/2019 | OWN/2019-20/P/18 | Expenditures | 2,525 | ||||||||||
Select activity nature | 24/06/2019 | OWN/2019-20/P/19 | Expenditures | 2,100 | ||||||||||
Select activity nature | 24/06/2019 | OWN/2019-20/P/20 | Expenditures | 2,500 | ||||||||||
Select activity nature | 24/06/2019 | OWN/2019-20/P/21 | Expenditures | 2,325 | ||||||||||
Select activity nature | 24/06/2019 | OWN/2019-20/P/22 | Expenditures | 2,525 | ||||||||||
Select activity nature | 24/06/2019 | OWN/2019-20/P/23 | Expenditures | 1,900 | ||||||||||
Select activity nature | 24/06/2019 | OWN/2019-20/P/24 | Expenditures | 6,000 | ||||||||||
Select activity nature | 29/06/2019 | OWN/2019-20/P/25 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:00:14 AM. |