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 | 09/07/2019 | OWN/2019-20/P/13 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/07/2019 | OWN/2019-20/P/14 | Expenditures | 1,500 | ||||||||||
Select activity nature | 09/07/2019 | OWN/2019-20/P/15 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/07/2019 | OWN/2019-20/P/16 | Expenditures | 2,900 | ||||||||||
Select activity nature | 09/07/2019 | OWN/2019-20/P/17 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/1 | Expenditures | 45,571.5 | ||||||||||
Select activity nature | 22/07/2019 | OWN/2019-20/P/18 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/07/2019 | OWN/2019-20/P/19 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/07/2019 | OWN/2019-20/P/20 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/07/2019 | OWN/2019-20/P/21 | Expenditures | 2,000 | ||||||||||
Select activity nature | 22/07/2019 | OWN/2019-20/P/22 | Expenditures | 2,000 | ||||||||||
Select activity nature | 22/07/2019 | OWN/2019-20/P/23 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/2 | Expenditures | 7,307 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/3 | Expenditures | 99,900 | ||||||||||
Select activity nature | 29/07/2019 | OWN/2019-20/P/24 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/07/2019 | OWN/2019-20/P/32 | Expenditures | 1,000 | ||||||||||
Select activity nature | 29/07/2019 | OWN/2019-20/P/33 | Expenditures | 0.18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:24:29 AM. |