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 | 13/01/2020 | OWN/2019-20/P/30 | Expenditures | 8,325 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/9 | Expenditures | 57,855 | ||||||||||
Select activity nature | 23/01/2020 | OWN/2019-20/P/31 | Expenditures | 900 | ||||||||||
Select activity nature | 23/01/2020 | OWN/2019-20/P/32 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/7 | Expenditures | 19,800 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/8 | Expenditures | 39,900 | ||||||||||
Select activity nature | 24/01/2020 | OWN/2019-20/P/33 | Expenditures | 4,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:49:20 AM. |