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 | 03/08/2019 | OWN/2019-20/P/32 | Expenditures | 4,000 | 14/08/2019 | OWN/2019-20/C/15 | 25,000 | |||||||
Select activity nature | 08/08/2019 | OWN/2019-20/P/53 | Expenditures | 5,000 | 21/08/2019 | OWN/2019-20/C/16 | 30,000 | |||||||
Select activity nature | 09/08/2019 | OWN/2019-20/P/33 | Expenditures | 850 | ||||||||||
Select activity nature | 14/08/2019 | OWN/2019-20/P/34 | Expenditures | 7,690 | ||||||||||
Select activity nature | 14/08/2019 | OWN/2019-20/P/35 | Expenditures | 450 | ||||||||||
Select activity nature | 14/08/2019 | OWN/2019-20/P/36 | Expenditures | 1,200 | ||||||||||
Select activity nature | 14/08/2019 | OWN/2019-20/P/42 | Expenditures | 1,000 | ||||||||||
Select activity nature | 14/08/2019 | OWN/2019-20/P/43 | Expenditures | 2,200 | ||||||||||
Select activity nature | 14/08/2019 | OWN/2019-20/P/44 | Expenditures | 2,200 | ||||||||||
Select activity nature | 14/08/2019 | OWN/2019-20/P/45 | Expenditures | 800 | ||||||||||
Select activity nature | 16/08/2019 | OWN/2019-20/P/37 | Expenditures | 2,500 | ||||||||||
Select activity nature | 16/08/2019 | OWN/2019-20/P/38 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/08/2019 | OWN/2019-20/P/46 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/08/2019 | OWN/2019-20/P/47 | Expenditures | 16,000 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/15 | Expenditures | 26,010 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/16 | Expenditures | 28,753 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/17 | Expenditures | 15,000 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/18 | Expenditures | 8,295 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/19 | Expenditures | 8,260 | ||||||||||
Select activity nature | 21/08/2019 | OWN/2019-20/P/39 | Expenditures | 6,650 | ||||||||||
Select activity nature | 21/08/2019 | OWN/2019-20/P/48 | Expenditures | 2,000 | ||||||||||
Select activity nature | 21/08/2019 | OWN/2019-20/P/49 | Expenditures | 8,180 | ||||||||||
Select activity nature | 21/08/2019 | OWN/2019-20/P/50 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:17:33 AM. |