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 | 02/11/2019 | OWN/2019-20/P/79 | Expenditures | 3,925 | ||||||||||
Select activity nature | 05/11/2019 | FFC/2019-20/P/10 | Expenditures | 11,822 | ||||||||||
Select activity nature | 05/11/2019 | FFC/2019-20/P/9 | Expenditures | 9,872 | ||||||||||
Select activity nature | 05/11/2019 | OWN/2019-20/P/80 | Expenditures | 5,450 | ||||||||||
Select activity nature | 08/11/2019 | OWN/2019-20/P/81 | Expenditures | 1,600 | ||||||||||
Select activity nature | 08/11/2019 | OWN/2019-20/P/82 | Expenditures | 1,400 | ||||||||||
Select activity nature | 15/11/2019 | OWN/2019-20/P/102 | Expenditures | 16,850 | ||||||||||
Select activity nature | 22/11/2019 | OWN/2019-20/P/83 | Expenditures | 14,173 | ||||||||||
Select activity nature | 22/11/2019 | OWN/2019-20/P/84 | Expenditures | 560 | ||||||||||
Select activity nature | 22/11/2019 | OWN/2019-20/P/85 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:53:27 PM. |