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 | 02/08/2019 | OWN/2019-20/P/16 | Expenditures | 4,500 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/17 | Expenditures | 7,200 | ||||||||||
Select activity nature | 07/08/2019 | OWN/2019-20/P/17 | Expenditures | 22,850 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/18 | Expenditures | 12,500 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/19 | Expenditures | 3,900 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/20 | Expenditures | 28,500 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/21 | Expenditures | 4,900 | ||||||||||
Select activity nature | 19/08/2019 | OWN/2019-20/P/18 | Expenditures | 12,000 | ||||||||||
Select activity nature | 19/08/2019 | OWN/2019-20/P/19 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:29:23 PM. |