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 | 07/10/2019 | OWN/2019-20/P/58 | Expenditures | 2,625 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/1 | Expenditures | 45,855 | ||||||||||
Select activity nature | 18/10/2019 | OWN/2019-20/P/59 | Expenditures | 4,251 | ||||||||||
Select activity nature | 18/10/2019 | OWN/2019-20/P/60 | Expenditures | 1,700 | ||||||||||
Select activity nature | 18/10/2019 | OWN/2019-20/P/61 | Expenditures | 6,000 | ||||||||||
Select activity nature | 25/10/2019 | OWN/2019-20/P/62 | Expenditures | 1,500 | ||||||||||
Select activity nature | 25/10/2019 | OWN/2019-20/P/63 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:09:16 PM. |