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 | 06/10/2019 | OWN/2019-20/P/10 | Expenditures | 4,700 | 06/10/2019 | OWN/2019-20/C/4 | 26,100 | |||||||
Select activity nature | 06/10/2019 | OWN/2019-20/P/11 | Expenditures | 2,000 | 20/10/2019 | OWN/2019-20/C/5 | 13,480 | |||||||
Select activity nature | 06/10/2019 | OWN/2019-20/P/2 | Expenditures | 3,000 | 21/10/2019 | FFC/2019-20/C/6 | 464,516 | |||||||
Select activity nature | 06/10/2019 | OWN/2019-20/P/3 | Expenditures | 4,700 | 21/10/2019 | FFC/2019-20/C/7 | 2,892 | |||||||
Select activity nature | 06/10/2019 | OWN/2019-20/P/4 | Expenditures | 2,740 | ||||||||||
Select activity nature | 06/10/2019 | OWN/2019-20/P/5 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/10/2019 | OWN/2019-20/P/6 | Expenditures | 760 | ||||||||||
Select activity nature | 06/10/2019 | OWN/2019-20/P/7 | Expenditures | 1,800 | ||||||||||
Select activity nature | 06/10/2019 | OWN/2019-20/P/8 | Expenditures | 2,900 | ||||||||||
Select activity nature | 06/10/2019 | OWN/2019-20/P/9 | Expenditures | 1,500 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/11 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:58:41 PM. |