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 | 05/08/2019 | OWN/2019-20/P/16 | Expenditures | 2,000 | ||||||||||
Select activity nature | 05/08/2019 | OWN/2019-20/P/6 | Expenditures | 9,000 | ||||||||||
Select activity nature | 07/08/2019 | OWN/2019-20/P/7 | Expenditures | 7,200 | ||||||||||
Select activity nature | 08/08/2019 | OWN/2019-20/P/8 | Expenditures | 2,400 | ||||||||||
Select activity nature | 13/08/2019 | OWN/2019-20/P/9 | Expenditures | 1,776 | ||||||||||
Select activity nature | 16/08/2019 | OWN/2019-20/P/17 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/08/2019 | OWN/2019-20/P/18 | Expenditures | 2,270 | ||||||||||
Select activity nature | 19/08/2019 | OWN/2019-20/P/19 | Expenditures | 800 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/3 | Expenditures | 99,710 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/4 | Expenditures | 52,803 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/5 | Expenditures | 27,197 | ||||||||||
Select activity nature | 28/08/2019 | OWN/2019-20/P/20 | Expenditures | 2,706 | ||||||||||
Select activity nature | 29/08/2019 | STS/2019-20/P/3 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:13:21 AM. |