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 | 02/08/2019 | OWN/2019-20/P/28 | Expenditures | 930 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/1 | Expenditures | 95,740.62 | ||||||||||
Select activity nature | 07/08/2019 | OWN/2019-20/P/25 | Expenditures | 6,250 | ||||||||||
Select activity nature | 07/08/2019 | OWN/2019-20/P/26 | Expenditures | 7,200 | ||||||||||
Select activity nature | 07/08/2019 | OWN/2019-20/P/29 | Expenditures | 2,000 | ||||||||||
Select activity nature | 07/08/2019 | OWN/2019-20/P/30 | Expenditures | 1,000 | ||||||||||
Select activity nature | 08/08/2019 | OWN/2019-20/P/31 | Expenditures | 2,000 | ||||||||||
Select activity nature | 09/08/2019 | OWN/2019-20/P/27 | Expenditures | 3,500 | ||||||||||
Select activity nature | 09/08/2019 | OWN/2019-20/P/32 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/08/2019 | OWN/2019-20/P/33 | Expenditures | 2,200 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/2 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:08:56 AM. |