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 | 13/08/2019 | OWN/2019-20/P/25 | Expenditures | 10,000 | 13/08/2019 | OWN/2019-20/C/1 | 48,500 | |||||||
Select activity nature | 13/08/2019 | OWN/2019-20/P/26 | Expenditures | 3,200 | ||||||||||
Select activity nature | 13/08/2019 | OWN/2019-20/P/27 | Expenditures | 3,200 | ||||||||||
Select activity nature | 13/08/2019 | OWN/2019-20/P/53 | Expenditures | 12,400 | ||||||||||
Select activity nature | 13/08/2019 | OWN/2019-20/P/54 | Expenditures | 3,200 | ||||||||||
Select activity nature | 13/08/2019 | OWN/2019-20/P/55 | Expenditures | 2,150 | ||||||||||
Select activity nature | 23/08/2019 | FFC/2019-20/P/15 | Expenditures | 21,000 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/16 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/17 | Expenditures | 32,500 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/18 | Expenditures | 135,500 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/19 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:40:05 AM. |