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 | 01/10/2019 | OWN/2019-20/P/78 | Expenditures | 4,800 | ||||||||||
Select activity nature | 01/10/2019 | OWN/2019-20/P/79 | Expenditures | 4,250 | ||||||||||
Select activity nature | 01/10/2019 | OWN/2019-20/P/80 | Expenditures | 4,250 | ||||||||||
Select activity nature | 01/10/2019 | OWN/2019-20/P/81 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/3 | Expenditures | 161,729 | ||||||||||
Select activity nature | 14/10/2019 | OWN/2019-20/P/82 | Expenditures | 6,999 | ||||||||||
Select activity nature | 14/10/2019 | OWN/2019-20/P/83 | Expenditures | 3,675 | ||||||||||
Select activity nature | 24/10/2019 | OWN/2019-20/P/84 | Expenditures | 3,800 | ||||||||||
Select activity nature | 24/10/2019 | OWN/2019-20/P/85 | Expenditures | 5,102 | ||||||||||
Select activity nature | 24/10/2019 | OWN/2019-20/P/86 | Expenditures | 5,100 | ||||||||||
Select activity nature | 25/10/2019 | OWN/2019-20/P/12 | Expenditures | 1,333 | ||||||||||
Select activity nature | 25/10/2019 | OWN/2019-20/P/13 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:59:14 AM. |