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/51 | Expenditures | 3,200 | ||||||||||
Select activity nature | 03/08/2019 | OWN/2019-20/P/52 | Expenditures | 5,775 | ||||||||||
Select activity nature | 03/08/2019 | OWN/2019-20/P/53 | Expenditures | 1,050 | ||||||||||
Select activity nature | 03/08/2019 | OWN/2019-20/P/54 | Expenditures | 3,500 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/30 | Expenditures | 144,993 | ||||||||||
Select activity nature | 13/08/2019 | OWN/2019-20/P/55 | Expenditures | 850 | ||||||||||
Select activity nature | 13/08/2019 | OWN/2019-20/P/56 | Expenditures | 3,500 | ||||||||||
Select activity nature | 13/08/2019 | OWN/2019-20/P/57 | Expenditures | 4,675 | ||||||||||
Select activity nature | 26/08/2019 | OWN/2019-20/P/50 | Expenditures | 1,000 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/31 | Expenditures | 22,162 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:09:04 AM. |