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 | 04/11/2019 | FFC/2019-20/P/10 | Expenditures | 40,000 | 08/11/2019 | OWN/2019-20/C/8 | 21,700 | |||||||
Select activity nature | 06/11/2019 | OWN/2019-20/P/43 | Expenditures | 50,000 | 08/11/2019 | SSP/2019-20/C/4 | 3,150 | |||||||
Select activity nature | 09/11/2019 | OWN/2019-20/P/44 | Expenditures | 14,350 | 08/11/2019 | SSY/2019-20/C/4 | 3,500 | |||||||
Select activity nature | 09/11/2019 | OWN/2019-20/P/45 | Expenditures | 6,300 | 29/11/2019 | GPMKHA/2019-20/C/3 | 10,000 | |||||||
Select activity nature | 09/11/2019 | OWN/2019-20/P/46 | Expenditures | 1,050 | ||||||||||
Select activity nature | 09/11/2019 | SSP/2019-20/P/4 | Expenditures | 3,150 | ||||||||||
Select activity nature | 09/11/2019 | SSY/2019-20/P/4 | Expenditures | 3,500 | ||||||||||
Select activity nature | 29/11/2019 | GPMKHA/2019-20/P/7 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:06:44 AM. |