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 | 03/01/2020 | OWN/2019-20/P/176 | Expenditures | 15,600 | 04/01/2020 | OWN/2019-20/C/5 | 354 | |||||||
Select activity nature | 03/01/2020 | OWN/2019-20/P/177 | Expenditures | 7,250 | 10/01/2020 | FFC/2019-20/C/4 | 17.7 | |||||||
Select activity nature | 03/01/2020 | OWN/2019-20/P/179 | Expenditures | 4,900 | 15/01/2020 | IAY/2019-20/C/4 | 17.7 | |||||||
Select activity nature | 03/01/2020 | OWN/2019-20/P/180 | Expenditures | 4,800 | 15/01/2020 | SFCG/2019-20/C/5 | 17.7 | |||||||
Select activity nature | 03/01/2020 | OWN/2019-20/P/181 | Expenditures | 4,900 | ||||||||||
Select activity nature | 03/01/2020 | OWN/2019-20/P/182 | Expenditures | 4,800 | ||||||||||
Select activity nature | 04/01/2020 | OWN/2019-20/P/178 | Expenditures | 354 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/16 | Expenditures | 17.7 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/17 | Expenditures | 11,704 | ||||||||||
Select activity nature | 15/01/2020 | IAY/2019-20/P/12 | Expenditures | 17.7 | ||||||||||
Select activity nature | 15/01/2020 | OWN/2019-20/P/183 | Expenditures | 40,000 | ||||||||||
Select activity nature | 15/01/2020 | SFCG/2019-20/P/20 | Expenditures | 33,608 | ||||||||||
Select activity nature | 15/01/2020 | SFCG/2019-20/P/21 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:22:42 PM. |