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 | 01/10/2019 | OWN/2019-20/P/4 | Expenditures | 5,500 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/4 | Expenditures | 147,972 | ||||||||||
Select activity nature | 07/10/2019 | OWN/2019-20/P/31 | Expenditures | 3,000 | ||||||||||
Select activity nature | 25/10/2019 | OWN/2019-20/P/32 | Expenditures | 70,000 | ||||||||||
Select activity nature | 25/10/2019 | OWN/2019-20/P/33 | Expenditures | 1,500 | ||||||||||
Select activity nature | 29/10/2019 | OWN/2019-20/P/34 | Expenditures | 7,500 | ||||||||||
Select activity nature | 29/10/2019 | OWN/2019-20/P/35 | Expenditures | 7,500 | ||||||||||
Select activity nature | 30/10/2019 | OWN/2019-20/P/36 | Expenditures | 2,100 | ||||||||||
Select activity nature | 31/10/2019 | OWN/2019-20/P/37 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:01:27 AM. |