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 | 01/08/2019 | OWN/2019-20/P/2 | Expenditures | 3,000 | ||||||||||
Select activity nature | 01/08/2019 | OWN/2019-20/P/3 | Expenditures | 310 | ||||||||||
Select activity nature | 02/08/2019 | PDS/2019-20/P/11 | Expenditures | 30,000 | ||||||||||
Select activity nature | 02/08/2019 | PDS/2019-20/P/12 | Expenditures | 4,000 | ||||||||||
Select activity nature | 02/08/2019 | PDS/2019-20/P/13 | Expenditures | 16,000 | ||||||||||
Select activity nature | 13/08/2019 | PDS/2019-20/P/14 | Expenditures | 14,638 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/12 | Expenditures | 8,000 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/13 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:34:08 AM. |