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 | 02/07/2019 | OWN/2019-20/P/17 | Expenditures | 2,733 | ||||||||||
Select activity nature | 02/07/2019 | OWN/2019-20/P/18 | Expenditures | 297 | ||||||||||
Select activity nature | 03/07/2019 | OWN/2019-20/P/19 | Expenditures | 1,890 | ||||||||||
Select activity nature | 03/07/2019 | OWN/2019-20/P/20 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/07/2019 | OWN/2019-20/P/2 | Expenditures | 2,163 | ||||||||||
Select activity nature | 09/07/2019 | OWN/2019-20/P/3 | Expenditures | 2,163 | ||||||||||
Select activity nature | 15/07/2019 | OWN/2019-20/P/21 | Expenditures | 4,750 | ||||||||||
Select activity nature | 15/07/2019 | OWN/2019-20/P/4 | Expenditures | 4,326 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/1 | Expenditures | 122,070 | ||||||||||
Select activity nature | 17/07/2019 | OWN/2019-20/P/22 | Expenditures | 12,300 | ||||||||||
Select activity nature | 17/07/2019 | OWN/2019-20/P/23 | Expenditures | 3.54 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:00:18 PM. |