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 | 05/08/2019 | OWN/2019-20/P/33 | Expenditures | 19,000 | ||||||||||
Select activity nature | 08/08/2019 | OWN/2019-20/P/34 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/08/2019 | OWN/2019-20/P/35 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/08/2019 | OWN/2019-20/P/36 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/08/2019 | OWN/2019-20/P/37 | Expenditures | 2,000 | ||||||||||
Select activity nature | 14/08/2019 | OWN/2019-20/P/38 | Expenditures | 1,500 | ||||||||||
Select activity nature | 14/08/2019 | OWN/2019-20/P/39 | Expenditures | 1,500 | ||||||||||
Select activity nature | 14/08/2019 | OWN/2019-20/P/40 | Expenditures | 1,500 | ||||||||||
Select activity nature | 16/08/2019 | OWN/2019-20/P/41 | Expenditures | 1,500 | ||||||||||
Select activity nature | 19/08/2019 | OWN/2019-20/P/42 | Expenditures | 1,500 | ||||||||||
Select activity nature | 19/08/2019 | OWN/2019-20/P/43 | Expenditures | 118 | ||||||||||
Select activity nature | 20/08/2019 | OWN/2019-20/P/44 | Expenditures | 1,500 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/3 | Expenditures | 30,000 | ||||||||||
Select activity nature | 21/08/2019 | OWN/2019-20/P/45 | Expenditures | 1,500 | ||||||||||
Select activity nature | 23/08/2019 | FFC/2019-20/P/4 | Expenditures | 38,720 | ||||||||||
Select activity nature | 23/08/2019 | OWN/2019-20/P/46 | Expenditures | 1,500 | ||||||||||
Select activity nature | 26/08/2019 | OWN/2019-20/P/47 | Expenditures | 59 | ||||||||||
Select activity nature | 28/08/2019 | OWN/2019-20/P/48 | Expenditures | 4,900 | ||||||||||
Select activity nature | 28/08/2019 | OWN/2019-20/P/49 | Expenditures | 4,700 | ||||||||||
Select activity nature | 30/08/2019 | OWN/2019-20/P/12 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:21:16 AM. |