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 | 02/03/2020 | OWN/2019-20/P/13 | Expenditures | 1,800 | 02/03/2020 | PDS/2019-20/C/12 | 9,000 | |||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/26 | Expenditures | 20,800 | 18/03/2020 | OWN/2019-20/C/3 | 25,000 | |||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/27 | Expenditures | 20,800 | 26/03/2020 | PDS/2019-20/C/13 | 12,000 | |||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/28 | Expenditures | 12,800 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/29 | Expenditures | 12,800 | ||||||||||
Select activity nature | 13/03/2020 | OWN/2019-20/P/14 | Expenditures | 4,000 | ||||||||||
Select activity nature | 13/03/2020 | PDS/2019-20/P/55 | Expenditures | 8,000 | ||||||||||
Select activity nature | 18/03/2020 | OWN/2019-20/P/15 | Expenditures | 24,000 | ||||||||||
Select activity nature | 27/03/2020 | PDS/2019-20/P/57 | Expenditures | 47 | ||||||||||
Select activity nature | 27/03/2020 | PDS/2019-20/P/58 | Expenditures | 11,939 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:23:32 AM. |