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/34 | Expenditures | 3,194 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/7 | Expenditures | 100 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/8 | Expenditures | 18 | ||||||||||
Select activity nature | 02/07/2019 | OWN/2019-20/P/24 | Expenditures | 920 | ||||||||||
Select activity nature | 05/07/2019 | STS/2019-20/P/6 | Expenditures | 13,286 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/9 | Expenditures | 21,500 | ||||||||||
Select activity nature | 10/07/2019 | OWN/2019-20/P/35 | Expenditures | 1,200 | ||||||||||
Select activity nature | 11/07/2019 | STS/2019-20/P/7 | Expenditures | 1,421 | ||||||||||
Select activity nature | 17/07/2019 | STS/2019-20/P/8 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/07/2019 | OWN/2019-20/P/25 | Expenditures | 1,800 | ||||||||||
Select activity nature | 23/07/2019 | OWN/2019-20/P/36 | Expenditures | 2,800 | ||||||||||
Select activity nature | 24/07/2019 | OWN/2019-20/P/40 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/07/2019 | STS/2019-20/P/9 | Expenditures | 29,137 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:34:28 AM. |