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 | 01/08/2019 | OWN/2019-20/P/21 | Expenditures | 9,000 | ||||||||||
Select activity nature | 01/08/2019 | OWN/2019-20/P/22 | Expenditures | 9,000 | ||||||||||
Select activity nature | 02/08/2019 | OWN/2019-20/P/23 | Expenditures | 9,835 | ||||||||||
Select activity nature | 02/08/2019 | OWN/2019-20/P/24 | Expenditures | 18,650 | ||||||||||
Select activity nature | 16/08/2019 | SFCG/2019-20/P/1 | Expenditures | 41,824 | ||||||||||
Select activity nature | 16/08/2019 | SFCG/2019-20/P/2 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/08/2019 | SFCG/2019-20/P/3 | Expenditures | 2,549 | ||||||||||
Select activity nature | 23/08/2019 | OWN/2019-20/P/25 | Expenditures | 10,100 | ||||||||||
Select activity nature | 23/08/2019 | OWN/2019-20/P/26 | Expenditures | 9,000 | ||||||||||
Select activity nature | 26/08/2019 | OWN/2019-20/P/27 | Expenditures | 9,000 | ||||||||||
Select activity nature | 26/08/2019 | OWN/2019-20/P/28 | Expenditures | 9,770 | ||||||||||
Select activity nature | 30/08/2019 | OWN/2019-20/P/29 | Expenditures | 67,097 | ||||||||||
Select activity nature | 31/08/2019 | OWN/2019-20/P/30 | Expenditures | 9,821 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:45:16 PM. |