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 | 01/11/2019 | OWN/2019-20/P/21 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/11/2019 | OWN/2019-20/P/22 | Expenditures | 20,000 | ||||||||||
Select activity nature | 13/11/2019 | OWN/2019-20/P/23 | Expenditures | 25,000 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/5 | Expenditures | 94,238 | ||||||||||
Select activity nature | 18/11/2019 | OWN/2019-20/P/24 | Expenditures | 3,200 | ||||||||||
Select activity nature | 18/11/2019 | OWN/2019-20/P/25 | Expenditures | 3,200 | ||||||||||
Select activity nature | 19/11/2019 | OWN/2019-20/P/26 | Expenditures | 143 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:05:30 AM. |