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 | 01/06/2019 | OWN/2019-20/P/11 | Expenditures | 42,000 | 01/06/2019 | OWN/2019-20/C/2 | 962,035 | |||||||
Select activity nature | 01/06/2019 | OWN/2019-20/P/12 | Expenditures | 42,000 | 01/06/2019 | OWN/2019-20/C/3 | 168,000 | |||||||
Select activity nature | 01/06/2019 | OWN/2019-20/P/13 | Expenditures | 84,000 | ||||||||||
Select activity nature | 03/06/2019 | FFC/2019-20/P/1 | Expenditures | 30,000 | ||||||||||
Select activity nature | 03/06/2019 | FFC/2019-20/P/2 | Expenditures | 7,000 | ||||||||||
Select activity nature | 10/06/2019 | FFC/2019-20/P/3 | Expenditures | 143,000 | ||||||||||
Select activity nature | 10/06/2019 | FFC/2019-20/P/4 | Expenditures | 88,446 | ||||||||||
Select activity nature | 10/06/2019 | FFC/2019-20/P/5 | Expenditures | 126,226 | ||||||||||
Select activity nature | 11/06/2019 | FFC/2019-20/P/10 | Expenditures | 59,284 | ||||||||||
Select activity nature | 11/06/2019 | FFC/2019-20/P/11 | Expenditures | 30,000 | ||||||||||
Select activity nature | 11/06/2019 | FFC/2019-20/P/12 | Expenditures | 384,708 | ||||||||||
Select activity nature | 11/06/2019 | FFC/2019-20/P/6 | Expenditures | 48,970 | ||||||||||
Select activity nature | 11/06/2019 | FFC/2019-20/P/7 | Expenditures | 19,760 | ||||||||||
Select activity nature | 11/06/2019 | FFC/2019-20/P/8 | Expenditures | 19,470 | ||||||||||
Select activity nature | 11/06/2019 | FFC/2019-20/P/9 | Expenditures | 168,364 | ||||||||||
Select activity nature | 19/06/2019 | FFC/2019-20/P/13 | Expenditures | 60,000 | ||||||||||
Select activity nature | 19/06/2019 | FFC/2019-20/P/14 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:57:26 PM. |