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 | 01/10/2019 | STS/2019-20/P/10 | Expenditures | 9 | ||||||||||
Select activity nature | 01/10/2019 | STS/2019-20/P/8 | Expenditures | 100 | ||||||||||
Select activity nature | 01/10/2019 | STS/2019-20/P/9 | Expenditures | 9 | ||||||||||
Select activity nature | 07/10/2019 | OWN/2019-20/P/43 | Expenditures | 1,500 | ||||||||||
Select activity nature | 07/10/2019 | OWN/2019-20/P/44 | Expenditures | 4,500 | ||||||||||
Select activity nature | 07/10/2019 | OWN/2019-20/P/45 | Expenditures | 2,400 | ||||||||||
Select activity nature | 09/10/2019 | OWN/2019-20/P/46 | Expenditures | 100 | ||||||||||
Select activity nature | 09/10/2019 | OWN/2019-20/P/47 | Expenditures | 9 | ||||||||||
Select activity nature | 09/10/2019 | OWN/2019-20/P/48 | Expenditures | 9 | ||||||||||
Select activity nature | 11/10/2019 | OWN/2019-20/P/49 | Expenditures | 6,582 | ||||||||||
Select activity nature | 11/10/2019 | OWN/2019-20/P/59 | Expenditures | 3,500 | ||||||||||
Select activity nature | 23/10/2019 | OWN/2019-20/P/50 | Expenditures | 1,950 | ||||||||||
Select activity nature | 23/10/2019 | OWN/2019-20/P/51 | Expenditures | 950 | ||||||||||
Select activity nature | 23/10/2019 | OWN/2019-20/P/52 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:53:08 AM. |