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 | 01/08/2019 | OWN/2019-20/P/28 | Expenditures | 40,000 | ||||||||||
Select activity nature | 07/08/2019 | OWN/2019-20/P/29 | Expenditures | 2,600 | ||||||||||
Select activity nature | 14/08/2019 | OWN/2019-20/P/30 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/08/2019 | OWN/2019-20/P/31 | Expenditures | 1,200 | ||||||||||
Select activity nature | 16/08/2019 | OWN/2019-20/P/32 | Expenditures | 1,200 | ||||||||||
Select activity nature | 16/08/2019 | OWN/2019-20/P/33 | Expenditures | 500 | ||||||||||
Select activity nature | 17/08/2019 | OWN/2019-20/P/34 | Expenditures | 10 | ||||||||||
Select activity nature | 18/08/2019 | FFC/2019-20/P/13 | Expenditures | 22,700 | ||||||||||
Select activity nature | 18/08/2019 | FFC/2019-20/P/14 | Expenditures | 25,252 | ||||||||||
Select activity nature | 18/08/2019 | FFC/2019-20/P/15 | Expenditures | 44,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:15:48 AM. |