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 | 01/06/2019 | OWN/2019-20/P/7 | Expenditures | 4,000 | ||||||||||
Select activity nature | 01/06/2019 | OWN/2019-20/P/8 | Expenditures | 11,085 | ||||||||||
Select activity nature | 06/06/2019 | OWN/2019-20/P/10 | Expenditures | 1,875 | ||||||||||
Select activity nature | 06/06/2019 | OWN/2019-20/P/9 | Expenditures | 1,875 | ||||||||||
Select activity nature | 10/06/2019 | FFC/2019-20/P/1 | Expenditures | 59,490 | ||||||||||
Select activity nature | 12/06/2019 | FFC/2019-20/P/3 | Expenditures | 18,960 | ||||||||||
Select activity nature | 18/06/2019 | FFC/2019-20/P/2 | Expenditures | 16,295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:22:14 AM. |