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 | 07/08/2019 | OWN/2019-20/P/35 | Expenditures | 4,000 | ||||||||||
Select activity nature | 16/08/2019 | OWN/2019-20/P/36 | Expenditures | 35,000 | ||||||||||
Select activity nature | 20/08/2019 | OWN/2019-20/P/37 | Expenditures | 49,000 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/5 | Expenditures | 4,210 | ||||||||||
Select activity nature | 21/08/2019 | OWN/2019-20/P/38 | Expenditures | 25,000 | ||||||||||
Select activity nature | 22/08/2019 | OWN/2019-20/P/39 | Expenditures | 20,000 | ||||||||||
Select activity nature | 23/08/2019 | OWN/2019-20/P/40 | Expenditures | 49,000 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/6 | Expenditures | 4,780 | ||||||||||
Select activity nature | 31/08/2019 | OWN/2019-20/P/41 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:38:58 AM. |