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/32 | Expenditures | 6,000 | 10/10/2019 | OWN/2019-20/C/6 | 5,700 | |||||||
Select activity nature | 05/10/2019 | OWN/2019-20/P/33 | Expenditures | 1,800 | ||||||||||
Select activity nature | 10/10/2019 | OWN/2019-20/P/35 | Expenditures | 4,200 | ||||||||||
Select activity nature | 10/10/2019 | OWN/2019-20/P/36 | Expenditures | 1,500 | ||||||||||
Select activity nature | 10/10/2019 | OWN/2019-20/P/46 | Expenditures | 1,800 | ||||||||||
Select activity nature | 17/10/2019 | OWN/2019-20/P/34 | Expenditures | 1,800 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/2 | Expenditures | 22,897 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/3 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:51:44 AM. |