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 | 20/05/2019 | OWN/2019-20/P/11 | Expenditures | 39,950 | 01/05/2019 | OWN/2019-20/C/2 | 137,600 | |||||||
Select activity nature | 20/05/2019 | OWN/2019-20/P/12 | Expenditures | 19,950 | 21/05/2019 | FFC/2019-20/C/1 | 135,989 | |||||||
Select activity nature | 20/05/2019 | OWN/2019-20/P/13 | Expenditures | 18,610 | 21/05/2019 | FFC/2019-20/C/2 | 43,650 | |||||||
Select activity nature | 20/05/2019 | OWN/2019-20/P/14 | Expenditures | 16,380 | 21/05/2019 | OWN/2019-20/C/3 | 86,160 | |||||||
Select activity nature | 20/05/2019 | OWN/2019-20/P/15 | Expenditures | 36,510 | ||||||||||
Select activity nature | 20/05/2019 | OWN/2019-20/P/16 | Expenditures | 6,150 | ||||||||||
Select activity nature | 21/05/2019 | OWN/2019-20/P/17 | Expenditures | 42,360 | ||||||||||
Select activity nature | 21/05/2019 | OWN/2019-20/P/18 | Expenditures | 20,840 | ||||||||||
Select activity nature | 21/05/2019 | OWN/2019-20/P/19 | Expenditures | 22,960 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/1 | Expenditures | 132,214 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/2 | Expenditures | 3,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:59:35 PM. |