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 | 03/07/2019 | OWN/2019-20/P/27 | Expenditures | 137,405 | ||||||||||
Select activity nature | 03/07/2019 | OWN/2019-20/P/28 | Expenditures | 13,800 | ||||||||||
Select activity nature | 05/07/2019 | OWN/2019-20/P/29 | Expenditures | 1,450 | ||||||||||
Select activity nature | 05/07/2019 | OWN/2019-20/P/30 | Expenditures | 8,000 | ||||||||||
Select activity nature | 11/07/2019 | OWN/2019-20/P/31 | Expenditures | 17,885 | ||||||||||
Select activity nature | 11/07/2019 | OWN/2019-20/P/32 | Expenditures | 20,090 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/11 | Expenditures | 187,974 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/14 | Expenditures | 1,891,150 | ||||||||||
Select activity nature | 16/07/2019 | OWN/2019-20/P/33 | Expenditures | 266,901 | ||||||||||
Select activity nature | 20/07/2019 | OWN/2019-20/P/34 | Expenditures | 1,500 | ||||||||||
Select activity nature | 20/07/2019 | OWN/2019-20/P/35 | Expenditures | 8,000 | ||||||||||
Select activity nature | 20/07/2019 | OWN/2019-20/P/36 | Expenditures | 240,219 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/12 | Expenditures | 12,152 | ||||||||||
Select activity nature | 23/07/2019 | OWN/2019-20/P/37 | Expenditures | 45,678 | ||||||||||
Select activity nature | 23/07/2019 | OWN/2019-20/P/38 | Expenditures | 43,650 | ||||||||||
Select activity nature | 23/07/2019 | OWN/2019-20/P/39 | Expenditures | 7,620 | ||||||||||
Select activity nature | 23/07/2019 | OWN/2019-20/P/40 | Expenditures | 491,881 | ||||||||||
Select activity nature | 25/07/2019 | OWN/2019-20/P/41 | Expenditures | 14,550 | ||||||||||
Select activity nature | 29/07/2019 | OWN/2019-20/P/42 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:15:27 PM. |