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/8 | Expenditures | 118 | ||||||||||
Select activity nature | 01/07/2019 | OWN/2019-20/P/9 | Expenditures | 4,000 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/2 | Expenditures | 60,927 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/3 | Expenditures | 46,974 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/4 | Expenditures | 26,000 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/5 | Expenditures | 62,400 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/6 | Expenditures | 20,420 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/1 | Expenditures | 72,131 | ||||||||||
Select activity nature | 17/07/2019 | OWN/2019-20/P/26 | Expenditures | 4,800 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/7 | Expenditures | 26,800 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/8 | Expenditures | 379,669 | ||||||||||
Select activity nature | 24/07/2019 | OWN/2019-20/P/27 | Expenditures | 2,000 | ||||||||||
Select activity nature | 25/07/2019 | OWN/2019-20/P/10 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/07/2019 | OWN/2019-20/P/11 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/07/2019 | OWN/2019-20/P/12 | Expenditures | 2,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:31:29 AM. |