Voucher Wise Summary Report
Opening Balance | 1,119,927.6 | |||||||||||||
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 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 49,400 | ||||||||||
Select activity nature | 01/04/2019 | OWN/2019-20/P/2 | Expenditures | 65,619 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 118 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/2 | Expenditures | 118 | ||||||||||
Select activity nature | 09/04/2019 | OWN/2019-20/P/3 | Expenditures | 31,200 | ||||||||||
Select activity nature | 09/04/2019 | OWN/2019-20/P/4 | Expenditures | 16,820 | ||||||||||
Select activity nature | 09/04/2019 | OWN/2019-20/P/5 | Expenditures | 93,500 | ||||||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/3 | Expenditures | 118 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/4 | Expenditures | 8,000 | ||||||||||
Select activity nature | 26/04/2019 | FFC/2019-20/P/5 | Expenditures | 16,000 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/16 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:12:39 PM. |