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 | 02/06/2019 | OWN/2019-20/P/27 | Expenditures | 4,000 | ||||||||||
Select activity nature | 04/06/2019 | OWN/2019-20/P/26 | Expenditures | 4,200 | ||||||||||
Select activity nature | 06/06/2019 | OWN/2019-20/P/8 | Expenditures | 4,800 | ||||||||||
Select activity nature | 07/06/2019 | OWN/2019-20/P/9 | Expenditures | 4,000 | ||||||||||
Select activity nature | 17/06/2019 | FFC/2019-20/P/2 | Expenditures | 14,800 | ||||||||||
Select activity nature | 18/06/2019 | OWN/2019-20/P/10 | Expenditures | 4,500 | ||||||||||
Select activity nature | 19/06/2019 | FFC/2019-20/P/3 | Expenditures | 37,895 | ||||||||||
Select activity nature | 19/06/2019 | FFC/2019-20/P/4 | Expenditures | 64,600 | ||||||||||
Select activity nature | 19/06/2019 | FFC/2019-20/P/5 | Expenditures | 9,400 | ||||||||||
Select activity nature | 19/06/2019 | OWN/2019-20/P/11 | Expenditures | 2,400 | ||||||||||
Select activity nature | 19/06/2019 | OWN/2019-20/P/12 | Expenditures | 4,000 | ||||||||||
Select activity nature | 19/06/2019 | OWN/2019-20/P/13 | Expenditures | 2,400 | ||||||||||
Select activity nature | 19/06/2019 | OWN/2019-20/P/14 | Expenditures | 2,400 | ||||||||||
Select activity nature | 19/06/2019 | OWN/2019-20/P/15 | Expenditures | 2,400 | ||||||||||
Select activity nature | 19/06/2019 | OWN/2019-20/P/16 | Expenditures | 4,410 | ||||||||||
Select activity nature | 19/06/2019 | OWN/2019-20/P/17 | Expenditures | 2,400 | ||||||||||
Select activity nature | 19/06/2019 | OWN/2019-20/P/18 | Expenditures | 2,400 | ||||||||||
Select activity nature | 19/06/2019 | OWN/2019-20/P/19 | Expenditures | 32,725 | ||||||||||
Select activity nature | 19/06/2019 | OWN/2019-20/P/20 | Expenditures | 2,400 | ||||||||||
Select activity nature | 25/06/2019 | OWN/2019-20/P/21 | Expenditures | 4,850 | ||||||||||
Select activity nature | 27/06/2019 | OWN/2019-20/P/22 | Expenditures | 29,500 | ||||||||||
Select activity nature | 27/06/2019 | OWN/2019-20/P/23 | Expenditures | 5.9 | ||||||||||
Select activity nature | 30/06/2019 | OWN/2019-20/P/24 | Expenditures | 4,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:17:20 PM. |