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 | 06/08/2019 | OWN/2019-20/P/53 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/08/2019 | OWN/2019-20/P/54 | Expenditures | 670 | ||||||||||
Select activity nature | 07/08/2019 | OWN/2019-20/P/55 | Expenditures | 8,640 | ||||||||||
Select activity nature | 07/08/2019 | OWN/2019-20/P/56 | Expenditures | 660 | ||||||||||
Select activity nature | 07/08/2019 | OWN/2019-20/P/57 | Expenditures | 2,000 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/3 | Expenditures | 36,993 | ||||||||||
Select activity nature | 08/08/2019 | OWN/2019-20/P/60 | Expenditures | 3,000 | ||||||||||
Select activity nature | 08/08/2019 | OWN/2019-20/P/61 | Expenditures | 500 | ||||||||||
Select activity nature | 08/08/2019 | OWN/2019-20/P/62 | Expenditures | 660 | ||||||||||
Select activity nature | 19/08/2019 | TSC/2019-20/P/1 | Expenditures | 12,000 | ||||||||||
Select activity nature | 21/08/2019 | OWN/2019-20/P/58 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:35:23 AM. |