Voucher Wise Summary Report
Opening Balance | 1,049,917.89 | |||||||||||||
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 | 14/04/2019 | FFC/2019-20/P/1 | Expenditures | 121,351 | 18/04/2019 | OWN/2019-20/C/1 | 223,839 | |||||||
Select activity nature | 18/04/2019 | OWN/2019-20/P/1 | Expenditures | 22,000 | 29/04/2019 | OWN/2019-20/C/2 | 122,546 | |||||||
Select activity nature | 18/04/2019 | OWN/2019-20/P/10 | Expenditures | 230 | ||||||||||
Select activity nature | 18/04/2019 | OWN/2019-20/P/11 | Expenditures | 6,850 | ||||||||||
Select activity nature | 18/04/2019 | OWN/2019-20/P/12 | Expenditures | 9,610 | ||||||||||
Select activity nature | 18/04/2019 | OWN/2019-20/P/13 | Expenditures | 4,159 | ||||||||||
Select activity nature | 18/04/2019 | OWN/2019-20/P/14 | Expenditures | 4,000 | ||||||||||
Select activity nature | 18/04/2019 | OWN/2019-20/P/2 | Expenditures | 14,000 | ||||||||||
Select activity nature | 18/04/2019 | OWN/2019-20/P/3 | Expenditures | 8,000 | ||||||||||
Select activity nature | 18/04/2019 | OWN/2019-20/P/4 | Expenditures | 17,500 | ||||||||||
Select activity nature | 18/04/2019 | OWN/2019-20/P/5 | Expenditures | 120,000 | ||||||||||
Select activity nature | 18/04/2019 | OWN/2019-20/P/6 | Expenditures | 11,940 | ||||||||||
Select activity nature | 18/04/2019 | OWN/2019-20/P/7 | Expenditures | 2,200 | ||||||||||
Select activity nature | 18/04/2019 | OWN/2019-20/P/8 | Expenditures | 1,200 | ||||||||||
Select activity nature | 18/04/2019 | OWN/2019-20/P/9 | Expenditures | 2,150 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/15 | Expenditures | 107,112 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/16 | Expenditures | 43,991 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/17 | Expenditures | 20,731 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/18 | Expenditures | 47,824 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/19 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:28:31 AM. |