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 | 02/05/2019 | OWN/2019-20/P/26 | Expenditures | 4,500 | 03/05/2019 | OWN/2019-20/C/5 | 25,730 | |||||||
Select activity nature | 06/05/2019 | FFC/2019-20/P/1 | Expenditures | 73,986 | ||||||||||
Select activity nature | 08/05/2019 | OWN/2019-20/P/1 | Expenditures | 19,057 | ||||||||||
Select activity nature | 14/05/2019 | FFC/2019-20/P/2 | Expenditures | 24,600 | ||||||||||
Select activity nature | 15/05/2019 | OWN/2019-20/P/27 | Expenditures | 2,500 | ||||||||||
Select activity nature | 16/05/2019 | OWN/2019-20/P/2 | Expenditures | 4,500 | ||||||||||
Select activity nature | 20/05/2019 | OWN/2019-20/P/3 | Expenditures | 2,400 | ||||||||||
Select activity nature | 20/05/2019 | OWN/2019-20/P/4 | Expenditures | 19,097 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:01:50 PM. |