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 | 03/06/2019 | OWN/2019-20/P/6 | Expenditures | 29,580 | ||||||||||
Select activity nature | 04/06/2019 | OWN/2019-20/P/7 | Expenditures | 4,150 | ||||||||||
Select activity nature | 04/06/2019 | OWN/2019-20/P/8 | Expenditures | 1,100 | ||||||||||
Select activity nature | 18/06/2019 | FFC/2019-20/P/33 | Expenditures | 38,350 | ||||||||||
Select activity nature | 18/06/2019 | FFC/2019-20/P/34 | Expenditures | 18,643 | ||||||||||
Select activity nature | 18/06/2019 | FFC/2019-20/P/35 | Expenditures | 17,826 | ||||||||||
Select activity nature | 18/06/2019 | FFC/2019-20/P/36 | Expenditures | 28,125 | ||||||||||
Select activity nature | 18/06/2019 | FFC/2019-20/P/37 | Expenditures | 17,500 | ||||||||||
Select activity nature | 24/06/2019 | FFC/2019-20/P/38 | Expenditures | 18,643 | ||||||||||
Select activity nature | 24/06/2019 | FFC/2019-20/P/39 | Expenditures | 19,600 | ||||||||||
Select activity nature | 29/06/2019 | FFC/2019-20/P/40 | Expenditures | 23,680 | ||||||||||
Select activity nature | 29/06/2019 | FFC/2019-20/P/41 | Expenditures | 7,990 | ||||||||||
Select activity nature | 29/06/2019 | FFC/2019-20/P/42 | Expenditures | 9,272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:22:25 PM. |