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/26 | Expenditures | 6,000 | ||||||||||
Select activity nature | 01/08/2019 | OWN/2019-20/P/27 | Expenditures | 8,450 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/2 | Expenditures | 497,375 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/3 | Expenditures | 28.32 | ||||||||||
Select activity nature | 06/08/2019 | OWN/2019-20/P/28 | Expenditures | 69,350 | ||||||||||
Select activity nature | 14/08/2019 | OWN/2019-20/P/29 | Expenditures | 1,300 | ||||||||||
Select activity nature | 23/08/2019 | OWN/2019-20/P/30 | Expenditures | 10,050 | ||||||||||
Select activity nature | 23/08/2019 | OWN/2019-20/P/31 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/08/2019 | OWN/2019-20/P/45 | Expenditures | 17,900 | ||||||||||
Select activity nature | 31/08/2019 | OWN/2019-20/P/32 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:58:16 PM. |