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 | 03/06/2019 | OWN/2019-20/P/16 | Expenditures | 3,325 | 15/06/2019 | OWN/2019-20/C/4 | 643 | |||||||
Select activity nature | 03/06/2019 | OWN/2019-20/P/17 | Expenditures | 425 | ||||||||||
Select activity nature | 15/06/2019 | OWN/2019-20/P/28 | Expenditures | 1,048 | ||||||||||
Select activity nature | 15/06/2019 | OWN/2019-20/P/29 | Expenditures | 28,101 | ||||||||||
Select activity nature | 17/06/2019 | FFC/2019-20/P/2 | Expenditures | 61,908 | ||||||||||
Select activity nature | 20/06/2019 | FFC/2019-20/P/3 | Expenditures | 132,650 | ||||||||||
Select activity nature | 25/06/2019 | FFC/2019-20/P/4 | Expenditures | 53,458 | ||||||||||
Select activity nature | 25/06/2019 | OWN/2019-20/P/18 | Expenditures | 21,000 | ||||||||||
Select activity nature | 29/06/2019 | FFC/2019-20/P/5 | Expenditures | 1,252 | ||||||||||
Select activity nature | 29/06/2019 | FFC/2019-20/P/6 | Expenditures | 504 | ||||||||||
Select activity nature | 29/06/2019 | FFC/2019-20/P/7 | Expenditures | 1,252 | ||||||||||
Select activity nature | 29/06/2019 | FFC/2019-20/P/8 | Expenditures | 504 | ||||||||||
Select activity nature | 29/06/2019 | FFC/2019-20/P/9 | Expenditures | 3,512 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:01:08 AM. |