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 | 16/03/2020 | OWN/2019-20/P/57 | Expenditures | 1,520 | 31/03/2020 | OWN/2019-20/C/10 | 400 | |||||||
Select activity nature | 24/03/2020 | OWN/2019-20/P/44 | Expenditures | 2,180 | ||||||||||
Select activity nature | 27/03/2020 | OWN/2019-20/P/58 | Expenditures | 8,160 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/6 | Expenditures | 84,497 | ||||||||||
Select activity nature | 31/03/2020 | OWN/2019-20/P/59 | Expenditures | 2,500 | ||||||||||
Select activity nature | 31/03/2020 | OWN/2019-20/P/60 | Expenditures | 6,000 | ||||||||||
Select activity nature | 31/03/2020 | OWN/2019-20/P/61 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:15:56 PM. |