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/16 | Expenditures | 200 | ||||||||||
Select activity nature | 01/08/2019 | OWN/2019-20/P/55 | Expenditures | 2,000 | ||||||||||
Select activity nature | 01/08/2019 | OWN/2019-20/P/56 | Expenditures | 2,000 | ||||||||||
Select activity nature | 01/08/2019 | OWN/2019-20/P/57 | Expenditures | 800 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/16 | Expenditures | 49,750 | ||||||||||
Select activity nature | 06/08/2019 | OWN/2019-20/P/58 | Expenditures | 2,800 | ||||||||||
Select activity nature | 12/08/2019 | OWN/2019-20/P/59 | Expenditures | 4,900 | ||||||||||
Select activity nature | 13/08/2019 | OWN/2019-20/P/60 | Expenditures | 13,350 | ||||||||||
Select activity nature | 14/08/2019 | OWN/2019-20/P/17 | Expenditures | 2,840 | ||||||||||
Select activity nature | 14/08/2019 | OWN/2019-20/P/18 | Expenditures | 2,680 | ||||||||||
Select activity nature | 16/08/2019 | OWN/2019-20/P/61 | Expenditures | 1,340 | ||||||||||
Select activity nature | 16/08/2019 | OWN/2019-20/P/62 | Expenditures | 1,000 | ||||||||||
Select activity nature | 16/08/2019 | OWN/2019-20/P/63 | Expenditures | 1,260 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/17 | Expenditures | 42,480 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/18 | Expenditures | 18,000 | ||||||||||
Select activity nature | 30/08/2019 | OWN/2019-20/P/64 | Expenditures | 5,782 | ||||||||||
Select activity nature | 30/08/2019 | OWN/2019-20/P/65 | Expenditures | 1,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:28:25 AM. |