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 | 07/06/2019 | OWN/2019-20/P/17 | Expenditures | 3,400 | ||||||||||
Select activity nature | 07/06/2019 | OWN/2019-20/P/18 | Expenditures | 600 | ||||||||||
Select activity nature | 10/06/2019 | FFC/2019-20/P/2 | Expenditures | 40,620 | ||||||||||
Select activity nature | 10/06/2019 | FFC/2019-20/P/3 | Expenditures | 39,776 | ||||||||||
Select activity nature | 14/06/2019 | OWN/2019-20/P/19 | Expenditures | 1,370 | ||||||||||
Select activity nature | 14/06/2019 | OWN/2019-20/P/20 | Expenditures | 1,300 | ||||||||||
Select activity nature | 14/06/2019 | OWN/2019-20/P/21 | Expenditures | 2,500 | ||||||||||
Select activity nature | 24/06/2019 | FFC/2019-20/P/4 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:26:16 AM. |