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 | 02/01/2020 | OWN/2019-20/P/154 | Expenditures | 1,250 | 01/01/2020 | FFC/2019-20/C/1 | 585,083 | |||||||
Select activity nature | 04/01/2020 | OWN/2019-20/P/151 | Expenditures | 3,500 | ||||||||||
Select activity nature | 07/01/2020 | OWN/2019-20/P/152 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/01/2020 | OWN/2019-20/P/155 | Expenditures | 4,216 | ||||||||||
Select activity nature | 07/01/2020 | OWN/2019-20/P/156 | Expenditures | 2,080 | ||||||||||
Select activity nature | 07/01/2020 | OWN/2019-20/P/157 | Expenditures | 2,750 | ||||||||||
Select activity nature | 07/01/2020 | OWN/2019-20/P/158 | Expenditures | 641,000 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/5 | Expenditures | 39,176 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/6 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/7 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/01/2020 | OWN/2019-20/P/159 | Expenditures | 1,268 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/8 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/01/2020 | OWN/2019-20/P/153 | Expenditures | 2,300 | ||||||||||
Select activity nature | 22/01/2020 | OWN/2019-20/P/160 | Expenditures | 1,000 | ||||||||||
Select activity nature | 22/01/2020 | OWN/2019-20/P/161 | Expenditures | 1,000 | ||||||||||
Select activity nature | 23/01/2020 | OWN/2019-20/P/162 | Expenditures | 1,000 | ||||||||||
Select activity nature | 24/01/2020 | OWN/2019-20/P/163 | Expenditures | 2,000 | ||||||||||
Select activity nature | 29/01/2020 | OWN/2019-20/P/164 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:39:17 AM. |