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 | 03/08/2019 | OWN/2019-20/P/43 | Expenditures | 4,500 | ||||||||||
Select activity nature | 03/08/2019 | OWN/2019-20/P/44 | Expenditures | 4,500 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/5 | Expenditures | 25,000 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/6 | Expenditures | 41,000 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/7 | Expenditures | 25,000 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/8 | Expenditures | 94.4 | ||||||||||
Select activity nature | 22/08/2019 | OWN/2019-20/P/45 | Expenditures | 2,000 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:01:47 PM. |