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 | 02/12/2019 | OWN/2019-20/P/62 | Expenditures | 12,000 | ||||||||||
Select activity nature | 02/12/2019 | OWN/2019-20/P/63 | Expenditures | 3,700 | ||||||||||
Select activity nature | 02/12/2019 | OWN/2019-20/P/64 | Expenditures | 1,275 | ||||||||||
Select activity nature | 02/12/2019 | OWN/2019-20/P/65 | Expenditures | 534 | ||||||||||
Select activity nature | 02/12/2019 | OWN/2019-20/P/66 | Expenditures | 72,000 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/21 | Expenditures | 88,000 | ||||||||||
Select activity nature | 24/12/2019 | OWN/2019-20/P/67 | Expenditures | 63,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:28:56 PM. |