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 | 01/08/2019 | OWN/2019-20/P/13 | Expenditures | 10,725 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/5 | Expenditures | 3,254 | ||||||||||
Select activity nature | 16/08/2019 | OWN/2019-20/P/14 | Expenditures | 25,000 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/6 | Expenditures | 25,000 | ||||||||||
Select activity nature | 29/08/2019 | OWN/2019-20/P/15 | Expenditures | 40,680 | ||||||||||
Select activity nature | 30/08/2019 | OWN/2019-20/P/16 | Expenditures | 13,924 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/7 | Expenditures | 6,018 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:06:54 AM. |