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 | 21/05/2019 | OWN/2019-20/P/1 | Expenditures | 8,060 | 21/05/2019 | OWN/2019-20/C/1 | 25,570 | |||||||
Select activity nature | 21/05/2019 | OWN/2019-20/P/10 | Expenditures | 2,600 | ||||||||||
Select activity nature | 21/05/2019 | OWN/2019-20/P/11 | Expenditures | 2,000 | ||||||||||
Select activity nature | 21/05/2019 | OWN/2019-20/P/13 | Expenditures | 24,871 | ||||||||||
Select activity nature | 21/05/2019 | OWN/2019-20/P/2 | Expenditures | 660 | ||||||||||
Select activity nature | 21/05/2019 | OWN/2019-20/P/3 | Expenditures | 1,800 | ||||||||||
Select activity nature | 21/05/2019 | OWN/2019-20/P/4 | Expenditures | 1,150 | ||||||||||
Select activity nature | 21/05/2019 | OWN/2019-20/P/5 | Expenditures | 1,200 | ||||||||||
Select activity nature | 21/05/2019 | OWN/2019-20/P/6 | Expenditures | 4,900 | ||||||||||
Select activity nature | 21/05/2019 | OWN/2019-20/P/7 | Expenditures | 800 | ||||||||||
Select activity nature | 21/05/2019 | OWN/2019-20/P/8 | Expenditures | 1,200 | ||||||||||
Select activity nature | 21/05/2019 | OWN/2019-20/P/9 | Expenditures | 1,200 | ||||||||||
Select activity nature | 22/05/2019 | FFC/2019-20/P/1 | Expenditures | 8,000 | ||||||||||
Select activity nature | 22/05/2019 | FFC/2019-20/P/2 | Expenditures | 101,719 | ||||||||||
Select activity nature | 22/05/2019 | FFC/2019-20/P/3 | Expenditures | 15,861 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:38:39 PM. |