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 | 01/10/2019 | OWN/2019-20/P/36 | Expenditures | 7,225 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/3 | Expenditures | 26,880 | ||||||||||
Select activity nature | 19/10/2019 | LDP/2019-20/P/31 | Expenditures | 7,563 | ||||||||||
Select activity nature | 19/10/2019 | OWN/2019-20/P/37 | Expenditures | 20,346 | ||||||||||
Select activity nature | 19/10/2019 | OWN/2019-20/P/38 | Expenditures | 37,440 | ||||||||||
Select activity nature | 19/10/2019 | OWN/2019-20/P/39 | Expenditures | 28,800 | ||||||||||
Select activity nature | 24/10/2019 | OWN/2019-20/P/40 | Expenditures | 34,964 | ||||||||||
Select activity nature | 24/10/2019 | SDP/2019-20/P/10 | Expenditures | 4,290 | ||||||||||
Select activity nature | 24/10/2019 | SDRF/2019-20/P/18 | Expenditures | 26,502 | ||||||||||
Select activity nature | 24/10/2019 | SDRF/2019-20/P/19 | Expenditures | 800 | ||||||||||
Select activity nature | 24/10/2019 | SDRF/2019-20/P/20 | Expenditures | 3,210 | ||||||||||
Select activity nature | 24/10/2019 | SDRF/2019-20/P/22 | Expenditures | 25,758 | ||||||||||
Select activity nature | 24/10/2019 | SDRF/2019-20/P/23 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:31:30 AM. |