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 | 01/10/2019 | OWN/2019-20/P/3 | Expenditures | 4,500 | 01/10/2019 | OWN/2019-20/C/2 | 81,951 | |||||||
Select activity nature | 01/10/2019 | OWN/2019-20/P/4 | Expenditures | 16,600 | 03/10/2019 | SFCC/2019-20/C/1 | 8,320 | |||||||
Select activity nature | 01/10/2019 | OWN/2019-20/P/5 | Expenditures | 3,670 | 17/10/2019 | FFC/2019-20/C/2 | 68,820 | |||||||
Select activity nature | 01/10/2019 | OWN/2019-20/P/6 | Expenditures | 18,000 | 26/10/2019 | FFC/2019-20/C/3 | 39,287 | |||||||
Select activity nature | 01/10/2019 | OWN/2019-20/P/7 | Expenditures | 39,181 | ||||||||||
Select activity nature | 03/10/2019 | SFCC/2019-20/P/1 | Expenditures | 8,320 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/3 | Expenditures | 68,820 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/4 | Expenditures | 39,287 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:34:17 AM. |