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 | 03/02/2020 | OWN/2019-20/P/10 | Expenditures | 3,500 | 03/02/2020 | OWN/2019-20/C/2 | 51,975 | |||||||
Select activity nature | 03/02/2020 | OWN/2019-20/P/9 | Expenditures | 14,105 | ||||||||||
Select activity nature | 05/02/2020 | OWN/2019-20/P/11 | Expenditures | 400 | ||||||||||
Select activity nature | 05/02/2020 | OWN/2019-20/P/12 | Expenditures | 5,025 | ||||||||||
Select activity nature | 05/02/2020 | OWN/2019-20/P/13 | Expenditures | 3,000 | ||||||||||
Select activity nature | 05/02/2020 | OWN/2019-20/P/14 | Expenditures | 30,000 | ||||||||||
Select activity nature | 05/02/2020 | OWN/2019-20/P/15 | Expenditures | 8,640 | ||||||||||
Select activity nature | 05/02/2020 | OWN/2019-20/P/16 | Expenditures | 1,440 | ||||||||||
Select activity nature | 10/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 11,300 | ||||||||||
Select activity nature | 10/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 36,932 | ||||||||||
Select activity nature | 13/02/2020 | HY/2019-20/P/6 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/02/2020 | OWN/2019-20/P/17 | Expenditures | 5,760 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/16 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:07:42 AM. |