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 | 12/08/2019 | OWN/2019-20/P/6 | Expenditures | 5,000 | 30/08/2019 | OWN/2019-20/C/1 | 7,000 | |||||||
Select activity nature | 12/08/2019 | OWN/2019-20/P/7 | Expenditures | 26,320 | ||||||||||
Select activity nature | 20/08/2019 | OWN/2019-20/P/8 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/8 | Expenditures | 12,000 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/9 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/10 | Expenditures | 130,765 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/11 | Expenditures | 193,652 | ||||||||||
Select activity nature | 30/08/2019 | OWN/2019-20/P/9 | Expenditures | 4,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:56:07 AM. |