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 | FFC/2019-20/P/10 | Expenditures | 14,031 | 20/08/2019 | OWN/2019-20/C/14 | 6,000 | |||||||
Select activity nature | 05/08/2019 | OWN/2019-20/P/24 | Expenditures | 3,400 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/11 | Expenditures | 91,797 | ||||||||||
Select activity nature | 19/08/2019 | OWN/2019-20/P/45 | Expenditures | 4,600 | ||||||||||
Select activity nature | 20/08/2019 | OWN/2019-20/P/25 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/08/2019 | OWN/2019-20/P/26 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/08/2019 | OWN/2019-20/P/69 | Expenditures | 550 | ||||||||||
Select activity nature | 26/08/2019 | OWN/2019-20/P/46 | Expenditures | 8,555 | ||||||||||
Select activity nature | 31/08/2019 | OWN/2019-20/P/47 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:51:58 AM. |