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 | 15/09/2019 | FFC/2019-20/P/20 | Expenditures | 17.7 | 01/09/2019 | OWN/2019-20/C/6 | 10,080 | |||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/17 | Expenditures | 5,000 | 18/09/2019 | GPMKHA/2019-20/C/2 | 14,400 | |||||||
Select activity nature | 17/09/2019 | OWN/2019-20/P/31 | Expenditures | 3,000 | 25/09/2019 | OWN/2019-20/C/4 | 7,225 | |||||||
Select activity nature | 18/09/2019 | GPMKHA/2019-20/P/1 | Expenditures | 14,400 | 25/09/2019 | OWN/2019-20/C/5 | 12,780 | |||||||
Select activity nature | 26/09/2019 | OWN/2019-20/P/34 | Expenditures | 7,225 | ||||||||||
Select activity nature | 26/09/2019 | OWN/2019-20/P/35 | Expenditures | 12,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:13:39 PM. |