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 | 04/07/2019 | OWN/2019-20/P/15 | Expenditures | 1,800 | ||||||||||
Select activity nature | 04/07/2019 | OWN/2019-20/P/16 | Expenditures | 1,200 | ||||||||||
Select activity nature | 04/07/2019 | OWN/2019-20/P/17 | Expenditures | 1,800 | ||||||||||
Select activity nature | 04/07/2019 | OWN/2019-20/P/18 | Expenditures | 3,000 | ||||||||||
Select activity nature | 04/07/2019 | OWN/2019-20/P/19 | Expenditures | 5,400 | ||||||||||
Select activity nature | 04/07/2019 | OWN/2019-20/P/20 | Expenditures | 8,000 | ||||||||||
Select activity nature | 04/07/2019 | OWN/2019-20/P/21 | Expenditures | 900 | ||||||||||
Select activity nature | 04/07/2019 | OWN/2019-20/P/22 | Expenditures | 3,700 | ||||||||||
Select activity nature | 08/07/2019 | OWN/2019-20/P/23 | Expenditures | 7,000 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/2 | Expenditures | 14,105 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/3 | Expenditures | 122,030 | ||||||||||
Select activity nature | 23/07/2019 | OWN/2019-20/P/24 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:40:55 PM. |