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 | 01/08/2019 | OWN/2019-20/P/36 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/08/2019 | OWN/2019-20/P/37 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/08/2019 | OWN/2019-20/P/38 | Expenditures | 2,195 | ||||||||||
Select activity nature | 13/08/2019 | OWN/2019-20/P/39 | Expenditures | 70 | ||||||||||
Select activity nature | 14/08/2019 | OWN/2019-20/P/40 | Expenditures | 3,000 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/1 | Expenditures | 109,740 | ||||||||||
Select activity nature | 21/08/2019 | OWN/2019-20/P/41 | Expenditures | 18,000 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/2 | Expenditures | 236 | ||||||||||
Select activity nature | 31/08/2019 | OWN/2019-20/P/42 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:50:02 PM. |