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 | 12/07/2019 | OWN/2019-20/P/10 | Expenditures | 65,057 | ||||||||||
Select activity nature | 12/07/2019 | OWN/2019-20/P/11 | Expenditures | 2,537 | ||||||||||
Select activity nature | 12/07/2019 | OWN/2019-20/P/12 | Expenditures | 5,570 | ||||||||||
Select activity nature | 12/07/2019 | OWN/2019-20/P/13 | Expenditures | 180,014 | ||||||||||
Select activity nature | 12/07/2019 | OWN/2019-20/P/14 | Expenditures | 101,234 | ||||||||||
Select activity nature | 12/07/2019 | OWN/2019-20/P/15 | Expenditures | 179,706 | ||||||||||
Select activity nature | 12/07/2019 | OWN/2019-20/P/6 | Expenditures | 5,400 | ||||||||||
Select activity nature | 12/07/2019 | OWN/2019-20/P/7 | Expenditures | 14,515 | ||||||||||
Select activity nature | 12/07/2019 | OWN/2019-20/P/8 | Expenditures | 1,500 | ||||||||||
Select activity nature | 12/07/2019 | OWN/2019-20/P/9 | Expenditures | 180,100 | ||||||||||
Select activity nature | 12/07/2019 | SFCG/2019-20/P/7 | Expenditures | 21,508 | ||||||||||
Select activity nature | 14/07/2019 | SFCG/2019-20/P/10 | Expenditures | 61,877 | ||||||||||
Select activity nature | 14/07/2019 | SFCG/2019-20/P/9 | Expenditures | 82,486 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:17:40 AM. |