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 | 02/07/2019 | OWN/2019-20/P/5 | Expenditures | 2,000 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/2 | Expenditures | 94,940.5 | ||||||||||
Select activity nature | 08/07/2019 | OWN/2019-20/P/6 | Expenditures | 12,000 | ||||||||||
Select activity nature | 10/07/2019 | OWN/2019-20/P/7 | Expenditures | 4,500 | ||||||||||
Select activity nature | 11/07/2019 | OWN/2019-20/P/8 | Expenditures | 4,200 | ||||||||||
Select activity nature | 13/07/2019 | FFC/2019-20/P/3 | Expenditures | 17.7 | ||||||||||
Select activity nature | 19/07/2019 | OWN/2019-20/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:43:45 AM. |