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 | 03/06/2019 | OWN/2019-20/P/10 | Expenditures | 4,000 | 03/06/2019 | OWN/2019-20/C/2 | 11,615 | |||||||
Select activity nature | 03/06/2019 | OWN/2019-20/P/11 | Expenditures | 4,000 | 28/06/2019 | OWN/2019-20/C/3 | 7,936 | |||||||
Select activity nature | 03/06/2019 | OWN/2019-20/P/12 | Expenditures | 3,200 | ||||||||||
Select activity nature | 03/06/2019 | OWN/2019-20/P/13 | Expenditures | 10,914 | ||||||||||
Select activity nature | 03/06/2019 | OWN/2019-20/P/14 | Expenditures | 10,145 | ||||||||||
Select activity nature | 03/06/2019 | OWN/2019-20/P/15 | Expenditures | 1,470 | ||||||||||
Select activity nature | 03/06/2019 | OWN/2019-20/P/16 | Expenditures | 4,000 | ||||||||||
Select activity nature | 03/06/2019 | OWN/2019-20/P/17 | Expenditures | 10,290 | ||||||||||
Select activity nature | 03/06/2019 | OWN/2019-20/P/9 | Expenditures | 4,000 | ||||||||||
Select activity nature | 07/06/2019 | FFC/2019-20/P/3 | Expenditures | 85,434 | ||||||||||
Select activity nature | 07/06/2019 | FFC/2019-20/P/4 | Expenditures | 50,648 | ||||||||||
Select activity nature | 28/06/2019 | OWN/2019-20/P/18 | Expenditures | 7,000 | ||||||||||
Select activity nature | 28/06/2019 | OWN/2019-20/P/19 | Expenditures | 936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:02:07 PM. |