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 | 05/07/2019 | OWN/2019-20/P/29 | Expenditures | 118 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/7 | Expenditures | 30,000 | ||||||||||
Select activity nature | 12/07/2019 | OWN/2019-20/P/30 | Expenditures | 1,700 | ||||||||||
Select activity nature | 12/07/2019 | STS/2019-20/P/10 | Expenditures | 51,957 | ||||||||||
Select activity nature | 12/07/2019 | STS/2019-20/P/11 | Expenditures | 34,430 | ||||||||||
Select activity nature | 12/07/2019 | STS/2019-20/P/8 | Expenditures | 22,800 | ||||||||||
Select activity nature | 12/07/2019 | STS/2019-20/P/9 | Expenditures | 1,800 | ||||||||||
Select activity nature | 15/07/2019 | OWN/2019-20/P/31 | Expenditures | 3,785 | ||||||||||
Select activity nature | 15/07/2019 | OWN/2019-20/P/6 | Expenditures | 3,785 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/10 | Expenditures | 52,722 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/8 | Expenditures | 13,762 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/9 | Expenditures | 91,440 | ||||||||||
Select activity nature | 16/07/2019 | STS/2019-20/P/12 | Expenditures | 9,440 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/11 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/07/2019 | STS/2019-20/P/13 | Expenditures | 1,000 | ||||||||||
Select activity nature | 17/07/2019 | STS/2019-20/P/3 | Expenditures | 1,000 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/12 | Expenditures | 950 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/13 | Expenditures | 8,200 | ||||||||||
Select activity nature | 23/07/2019 | OWN/2019-20/P/32 | Expenditures | 2,800 | ||||||||||
Select activity nature | 23/07/2019 | OWN/2019-20/P/7 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/14 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:42:47 PM. |