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 | 01/07/2019 | OWN/2019-20/P/1 | Expenditures | 1,500 | 08/07/2019 | OWN/2019-20/C/12 | 4,800 | |||||||
Select activity nature | 13/07/2019 | STS/2019-20/P/4 | Expenditures | 17.7 | 08/07/2019 | OWN/2019-20/C/6 | 2,400 | |||||||
Select activity nature | 18/07/2019 | OWN/2019-20/P/2 | Expenditures | 1,400 | ||||||||||
Select activity nature | 18/07/2019 | OWN/2019-20/P/3 | Expenditures | 2,000 | ||||||||||
Select activity nature | 18/07/2019 | OWN/2019-20/P/4 | Expenditures | 600 | ||||||||||
Select activity nature | 20/07/2019 | OWN/2019-20/P/33 | Expenditures | 3,804 | ||||||||||
Select activity nature | 21/07/2019 | OWN/2019-20/P/34 | Expenditures | 1,900 | ||||||||||
Select activity nature | 21/07/2019 | OWN/2019-20/P/35 | Expenditures | 3,000 | ||||||||||
Select activity nature | 21/07/2019 | STS/2019-20/P/5 | Expenditures | 100,000 | ||||||||||
Select activity nature | 22/07/2019 | STS/2019-20/P/6 | Expenditures | 100,000 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/2 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/3 | Expenditures | 24,000 | ||||||||||
Select activity nature | 27/07/2019 | OWN/2019-20/P/5 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:29:32 AM. |