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 | 01/06/2019 | OWN/2019-20/P/3 | Expenditures | 8,459 | ||||||||||
Select activity nature | 01/06/2019 | OWN/2019-20/P/4 | Expenditures | 932 | ||||||||||
Select activity nature | 10/06/2019 | OWN/2019-20/P/5 | Expenditures | 400 | ||||||||||
Select activity nature | 13/06/2019 | FFC/2019-20/P/1 | Expenditures | 36,408 | ||||||||||
Select activity nature | 13/06/2019 | FFC/2019-20/P/2 | Expenditures | 1,600 | ||||||||||
Select activity nature | 13/06/2019 | FFC/2019-20/P/3 | Expenditures | 33,000 | ||||||||||
Select activity nature | 29/06/2019 | FFC/2019-20/P/4 | Expenditures | 93,827 | ||||||||||
Select activity nature | 29/06/2019 | FFC/2019-20/P/5 | Expenditures | 28,115 | ||||||||||
Select activity nature | 29/06/2019 | FFC/2019-20/P/6 | Expenditures | 69,924 | ||||||||||
Select activity nature | 29/06/2019 | FFC/2019-20/P/7 | Expenditures | 6.16 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:09:06 AM. |