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 | 21/08/2019 | OWN/2019-20/P/15 | Expenditures | 2,610 | ||||||||||
Select activity nature | 21/08/2019 | OWN/2019-20/P/16 | Expenditures | 1,400 | ||||||||||
Select activity nature | 22/08/2019 | OWN/2019-20/P/50 | Expenditures | 3,200 | ||||||||||
Select activity nature | 22/08/2019 | OWN/2019-20/P/51 | Expenditures | 3,000 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/3 | Expenditures | 38,995 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/4 | Expenditures | 7,000 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/5 | Expenditures | 49,950 | ||||||||||
Select activity nature | 28/08/2019 | OWN/2019-20/P/17 | Expenditures | 1,000 | ||||||||||
Select activity nature | 28/08/2019 | OWN/2019-20/P/18 | Expenditures | 15,200 | ||||||||||
Select activity nature | 28/08/2019 | OWN/2019-20/P/19 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:41:05 PM. |