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 | 01/05/2019 | OWN/2019-20/P/1 | Expenditures | 6,500 | ||||||||||
Select activity nature | 09/05/2019 | OWN/2019-20/P/10 | Expenditures | 25,000 | ||||||||||
Select activity nature | 11/05/2019 | OWN/2019-20/P/11 | Expenditures | 4,940 | ||||||||||
Select activity nature | 25/05/2019 | OWN/2019-20/P/13 | Expenditures | 27,000 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/8 | Expenditures | 118,068 | ||||||||||
Select activity nature | 27/05/2019 | SURCHARGE/2019-20/P/5 | Expenditures | 18,231 | ||||||||||
Select activity nature | 28/05/2019 | FFC/2019-20/P/9 | Expenditures | 423,148 | ||||||||||
Select activity nature | 31/05/2019 | OWN/2019-20/P/14 | Expenditures | 25,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:42:12 PM. |