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 | 08/05/2019 | OWN/2019-20/P/3 | Expenditures | 16,650 | ||||||||||
Select activity nature | 15/05/2019 | OWN/2019-20/P/4 | Expenditures | 25,752 | ||||||||||
Select activity nature | 22/05/2019 | SFCV/2019-20/P/2 | Expenditures | 780,056 | ||||||||||
Select activity nature | 22/05/2019 | SFCV/2019-20/P/3 | Expenditures | 898,466 | ||||||||||
Select activity nature | 24/05/2019 | OWN/2019-20/P/5 | Expenditures | 500 | ||||||||||
Select activity nature | 24/05/2019 | OWN/2019-20/P/6 | Expenditures | 57,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:31:13 PM. |