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 | 01/07/2019 | OWN/2019-20/P/13 | Expenditures | 3,846 | ||||||||||
Select activity nature | 01/07/2019 | OWN/2019-20/P/14 | Expenditures | 69,760 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/25 | Expenditures | 417,555 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/26 | Expenditures | 151,200 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/27 | Expenditures | 43,266 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/28 | Expenditures | 176,408 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/29 | Expenditures | 196,260 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/30 | Expenditures | 312,360 | ||||||||||
Select activity nature | 17/07/2019 | OWN/2019-20/P/15 | Expenditures | 1,764 | ||||||||||
Select activity nature | 26/07/2019 | OWN/2019-20/P/52 | Expenditures | 18,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:48:26 PM. |