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 | 05/08/2019 | OWN/2019-20/P/23 | Expenditures | 450 | ||||||||||
Select activity nature | 09/08/2019 | SFCG/2019-20/P/7 | Expenditures | 104,929 | ||||||||||
Select activity nature | 13/08/2019 | OWN/2019-20/P/24 | Expenditures | 29,300 | ||||||||||
Select activity nature | 13/08/2019 | OWN/2019-20/P/25 | Expenditures | 29,265 | ||||||||||
Select activity nature | 13/08/2019 | OWN/2019-20/P/26 | Expenditures | 24,300 | ||||||||||
Select activity nature | 13/08/2019 | SFCG/2019-20/P/8 | Expenditures | 46,320 | ||||||||||
Select activity nature | 22/08/2019 | OWN/2019-20/P/27 | Expenditures | 19,800 | ||||||||||
Select activity nature | 22/08/2019 | OWN/2019-20/P/28 | Expenditures | 6,620 | ||||||||||
Select activity nature | 22/08/2019 | OWN/2019-20/P/29 | Expenditures | 12,775 | ||||||||||
Select activity nature | 22/08/2019 | OWN/2019-20/P/30 | Expenditures | 10,920 | ||||||||||
Select activity nature | 22/08/2019 | OWN/2019-20/P/31 | Expenditures | 3,880 | ||||||||||
Select activity nature | 22/08/2019 | OWN/2019-20/P/32 | Expenditures | 3,820 | ||||||||||
Select activity nature | 22/08/2019 | OWN/2019-20/P/33 | Expenditures | 7,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:25:12 AM. |