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 | 03/05/2019 | OWN/2019-20/P/9 | Expenditures | 13,810 | ||||||||||
Select activity nature | 03/05/2019 | SFCG/2019-20/P/7 | Expenditures | 29,251 | ||||||||||
Select activity nature | 03/05/2019 | SFCG/2019-20/P/8 | Expenditures | 240 | ||||||||||
Select activity nature | 06/05/2019 | OWN/2019-20/P/10 | Expenditures | 19,790 | ||||||||||
Select activity nature | 06/05/2019 | OWN/2019-20/P/11 | Expenditures | 8,033 | ||||||||||
Select activity nature | 10/05/2019 | OWN/2019-20/P/13 | Expenditures | 27,766 | ||||||||||
Select activity nature | 10/05/2019 | OWN/2019-20/P/14 | Expenditures | 21,093 | ||||||||||
Select activity nature | 10/05/2019 | OWN/2019-20/P/15 | Expenditures | 36,674 | ||||||||||
Select activity nature | 10/05/2019 | OWN/2019-20/P/31 | Expenditures | 46,991 | ||||||||||
Select activity nature | 20/05/2019 | OWN/2019-20/P/16 | Expenditures | 19,930 | ||||||||||
Select activity nature | 20/05/2019 | OWN/2019-20/P/17 | Expenditures | 29,220 | ||||||||||
Select activity nature | 30/05/2019 | OWN/2019-20/P/18 | Expenditures | 22,656 | ||||||||||
Select activity nature | 30/05/2019 | OWN/2019-20/P/19 | Expenditures | 20,532 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:10:15 PM. |