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 | 04/10/2019 | OWN/2019-20/P/25 | Expenditures | 5,940 | 26/10/2019 | OWN/2019-20/C/8 | 2,231 | |||||||
Select activity nature | 04/10/2019 | OWN/2019-20/P/26 | Expenditures | 16,450 | ||||||||||
Select activity nature | 09/10/2019 | OWN/2019-20/P/27 | Expenditures | 1,500 | ||||||||||
Select activity nature | 09/10/2019 | OWN/2019-20/P/28 | Expenditures | 500 | ||||||||||
Select activity nature | 09/10/2019 | OWN/2019-20/P/29 | Expenditures | 8,000 | ||||||||||
Select activity nature | 14/10/2019 | OWN/2019-20/P/30 | Expenditures | 4,584 | ||||||||||
Select activity nature | 14/10/2019 | OWN/2019-20/P/31 | Expenditures | 832 | ||||||||||
Select activity nature | 14/10/2019 | OWN/2019-20/P/32 | Expenditures | 2,750 | ||||||||||
Select activity nature | 14/10/2019 | OWN/2019-20/P/33 | Expenditures | 2,100 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/3 | Expenditures | 42,237 | ||||||||||
Select activity nature | 26/10/2019 | OWN/2019-20/P/34 | Expenditures | 2,500 | ||||||||||
Select activity nature | 26/10/2019 | OWN/2019-20/P/35 | Expenditures | 2,292 | ||||||||||
Select activity nature | 26/10/2019 | OWN/2019-20/P/36 | Expenditures | 2,231 | ||||||||||
Select activity nature | 30/10/2019 | OWN/2019-20/P/37 | Expenditures | 23,500 | ||||||||||
Select activity nature | 30/10/2019 | OWN/2019-20/P/38 | Expenditures | 41,900 | ||||||||||
Select activity nature | 30/10/2019 | OWN/2019-20/P/39 | Expenditures | 1,375 | ||||||||||
Select activity nature | 30/10/2019 | OWN/2019-20/P/40 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:26:40 PM. |