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 | 06/08/2019 | OWN/2019-20/P/2 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/08/2019 | OWN/2019-20/P/3 | Expenditures | 12,500 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/7 | Expenditures | 8,000 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/8 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/9 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/08/2019 | 4THSFC/2019-20/P/6 | Expenditures | 13,150 | ||||||||||
Select activity nature | 28/08/2019 | 4THSFC/2019-20/P/7 | Expenditures | 14,400 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/10 | Expenditures | 93,752 | ||||||||||
Select activity nature | 30/08/2019 | OWN/2019-20/P/4 | Expenditures | 1,800 | ||||||||||
Select activity nature | 30/08/2019 | OWN/2019-20/P/5 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:39:10 AM. |