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 | 06/05/2019 | OWN/2019-20/P/5 | Expenditures | 2,250 | ||||||||||
Select activity nature | 09/05/2019 | OWN/2019-20/P/6 | Expenditures | 675 | ||||||||||
Select activity nature | 09/05/2019 | OWN/2019-20/P/7 | Expenditures | 14,980 | ||||||||||
Select activity nature | 09/05/2019 | OWN/2019-20/P/8 | Expenditures | 14,880 | ||||||||||
Select activity nature | 09/05/2019 | OWN/2019-20/P/9 | Expenditures | 12,870 | ||||||||||
Select activity nature | 13/05/2019 | OWN/2019-20/P/10 | Expenditures | 14,960 | ||||||||||
Select activity nature | 13/05/2019 | OWN/2019-20/P/11 | Expenditures | 12,990 | ||||||||||
Select activity nature | 13/05/2019 | OWN/2019-20/P/12 | Expenditures | 9,980 | ||||||||||
Select activity nature | 15/05/2019 | OWN/2019-20/P/13 | Expenditures | 23,880 | ||||||||||
Select activity nature | 15/05/2019 | OWN/2019-20/P/14 | Expenditures | 9,990 | ||||||||||
Select activity nature | 15/05/2019 | OWN/2019-20/P/15 | Expenditures | 6,250 | ||||||||||
Select activity nature | 17/05/2019 | SFCG/2019-20/P/3 | Expenditures | 10,115 | ||||||||||
Select activity nature | 17/05/2019 | SFCG/2019-20/P/4 | Expenditures | 5,124 | ||||||||||
Select activity nature | 17/05/2019 | SFCG/2019-20/P/5 | Expenditures | 55,044 | ||||||||||
Select activity nature | 31/05/2019 | IAY/2019-20/P/2 | Expenditures | 93,962 | ||||||||||
Select activity nature | 31/05/2019 | IAY/2019-20/P/3 | Expenditures | 168,627 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:24:22 PM. |