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 | 01/08/2019 | OWN/2019-20/P/71 | Expenditures | 3,000 | ||||||||||
Select activity nature | 05/08/2019 | OWN/2019-20/P/72 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/35 | Expenditures | 4,250 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/36 | Expenditures | 6,250 | ||||||||||
Select activity nature | 16/08/2019 | OWN/2019-20/P/73 | Expenditures | 3,500 | ||||||||||
Select activity nature | 19/08/2019 | OWN/2019-20/P/74 | Expenditures | 11,980 | ||||||||||
Select activity nature | 22/08/2019 | OWN/2019-20/P/75 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/08/2019 | FFC/2019-20/P/37 | Expenditures | 3,250 | ||||||||||
Select activity nature | 23/08/2019 | FFC/2019-20/P/38 | Expenditures | 7,500 | ||||||||||
Select activity nature | 23/08/2019 | FFC/2019-20/P/39 | Expenditures | 1,750 | ||||||||||
Select activity nature | 23/08/2019 | OWN/2019-20/P/77 | Expenditures | 15,340 | ||||||||||
Select activity nature | 28/08/2019 | OWN/2019-20/P/76 | Expenditures | 142 | ||||||||||
Select activity nature | 28/08/2019 | OWN/2019-20/P/78 | Expenditures | 12 | ||||||||||
Select activity nature | 28/08/2019 | OWN/2019-20/P/79 | Expenditures | 142 | ||||||||||
Select activity nature | 28/08/2019 | OWN/2019-20/P/80 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:56:56 AM. |