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/4 | Expenditures | 21,594 | ||||||||||
Select activity nature | 01/05/2019 | OWN/2019-20/P/5 | Expenditures | 5,869 | ||||||||||
Select activity nature | 01/05/2019 | OWN/2019-20/P/6 | Expenditures | 4,914 | ||||||||||
Select activity nature | 08/05/2019 | FFC/2019-20/P/18 | Expenditures | 511,233 | ||||||||||
Select activity nature | 09/05/2019 | FFC/2019-20/P/19 | Expenditures | 116,210 | ||||||||||
Select activity nature | 14/05/2019 | FFC/2019-20/P/20 | Expenditures | 711,355 | ||||||||||
Select activity nature | 15/05/2019 | OWN/2019-20/P/7 | Expenditures | 1,765 | ||||||||||
Select activity nature | 15/05/2019 | OWN/2019-20/P/8 | Expenditures | 33,750 | ||||||||||
Select activity nature | 27/05/2019 | OWN/2019-20/P/9 | Expenditures | 3,851 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:16:43 AM. |