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 | 02/09/2019 | OWN/2019-20/P/1 | Expenditures | 51,716 | ||||||||||
Select activity nature | 02/09/2019 | SFCV/2019-20/P/25 | Expenditures | 22,891 | ||||||||||
Select activity nature | 02/09/2019 | SFCV/2019-20/P/26 | Expenditures | 326,685 | ||||||||||
Select activity nature | 11/09/2019 | OWN/2019-20/P/2 | Expenditures | 61,321 | ||||||||||
Select activity nature | 13/09/2019 | OWN/2019-20/P/3 | Expenditures | 47,610 | ||||||||||
Select activity nature | 18/09/2019 | SFCV/2019-20/P/27 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/09/2019 | SFCV/2019-20/P/28 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:05:19 AM. |