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 | 01/12/2019 | OWN/2019-20/P/10 | Expenditures | 4,000 | 05/12/2019 | FFC/2019-20/C/9 | 140,000 | |||||||
Select activity nature | 01/12/2019 | OWN/2019-20/P/11 | Expenditures | 25,000 | ||||||||||
Select activity nature | 01/12/2019 | OWN/2019-20/P/12 | Expenditures | 36,000 | ||||||||||
Select activity nature | 01/12/2019 | OWN/2019-20/P/13 | Expenditures | 18,865 | ||||||||||
Select activity nature | 01/12/2019 | OWN/2019-20/P/14 | Expenditures | 4,740 | ||||||||||
Select activity nature | 01/12/2019 | OWN/2019-20/P/9 | Expenditures | 2,500 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/19 | Expenditures | 165,432 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/20 | Expenditures | 189,945 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/21 | Expenditures | 472,188 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/22 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:05:56 AM. |