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 | 20/08/2019 | OWN/2019-20/P/1 | Expenditures | 560,750 | 20/08/2019 | OWN/2019-20/C/5 | 683,224 | |||||||
Select activity nature | 20/08/2019 | OWN/2019-20/P/11 | Expenditures | 4,800 | 22/08/2019 | FFC/2019-20/C/1 | 225,680 | |||||||
Select activity nature | 20/08/2019 | OWN/2019-20/P/2 | Expenditures | 41,780 | 22/08/2019 | OWN/2019-20/C/3 | 15,000 | |||||||
Select activity nature | 20/08/2019 | OWN/2019-20/P/3 | Expenditures | 22,229 | 27/08/2019 | OWN/2019-20/C/4 | 135,400 | |||||||
Select activity nature | 20/08/2019 | OWN/2019-20/P/4 | Expenditures | 13,400 | 27/08/2019 | SFCC/2019-20/C/1 | 72,600 | |||||||
Select activity nature | 20/08/2019 | OWN/2019-20/P/5 | Expenditures | 8,585 | ||||||||||
Select activity nature | 20/08/2019 | OWN/2019-20/P/6 | Expenditures | 16,800 | ||||||||||
Select activity nature | 20/08/2019 | OWN/2019-20/P/7 | Expenditures | 8,700 | ||||||||||
Select activity nature | 20/08/2019 | OWN/2019-20/P/8 | Expenditures | 6,180 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/1 | Expenditures | 225,680 | ||||||||||
Select activity nature | 22/08/2019 | OWN/2019-20/P/9 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/08/2019 | OWN/2019-20/P/10 | Expenditures | 135,400 | ||||||||||
Select activity nature | 27/08/2019 | SFCC/2019-20/P/1 | Expenditures | 72,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:15:16 AM. |