Voucher Wise Summary Report
Opening Balance | 5,683,530 | |||||||||||||
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 | 09/04/2019 | F4/2019-20/P/1 | Expenditures | 12,000 | ||||||||||
Select activity nature | 09/04/2019 | F4/2019-20/P/10 | Expenditures | 6,300 | ||||||||||
Select activity nature | 09/04/2019 | F4/2019-20/P/11 | Expenditures | 12,000 | ||||||||||
Select activity nature | 09/04/2019 | F4/2019-20/P/2 | Expenditures | 7,500 | ||||||||||
Select activity nature | 09/04/2019 | F4/2019-20/P/3 | Expenditures | 1,440 | ||||||||||
Select activity nature | 09/04/2019 | F4/2019-20/P/4 | Expenditures | 1,440 | ||||||||||
Select activity nature | 09/04/2019 | F4/2019-20/P/5 | Expenditures | 1,440 | ||||||||||
Select activity nature | 09/04/2019 | F4/2019-20/P/6 | Expenditures | 1,440 | ||||||||||
Select activity nature | 09/04/2019 | F4/2019-20/P/7 | Expenditures | 1,440 | ||||||||||
Select activity nature | 09/04/2019 | F4/2019-20/P/8 | Expenditures | 1,440 | ||||||||||
Select activity nature | 09/04/2019 | F4/2019-20/P/9 | Expenditures | 1,440 | ||||||||||
Select activity nature | 09/04/2019 | OWN/2019-20/P/1 | Expenditures | 450 | ||||||||||
Select activity nature | 09/04/2019 | OWN/2019-20/P/2 | Expenditures | 212 | ||||||||||
Select activity nature | 26/04/2019 | OWN/2019-20/P/3 | Expenditures | 370 | ||||||||||
Select activity nature | 26/04/2019 | SDP/2019-20/P/1 | Expenditures | 16,665 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:51:59 AM. |