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/13 | Expenditures | 16,600 | ||||||||||
Select activity nature | 04/07/2019 | OWN/2019-20/P/14 | Expenditures | 7,340 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/3 | Expenditures | 46,476 | ||||||||||
Select activity nature | 12/07/2019 | OWN/2019-20/P/15 | Expenditures | 6,210 | ||||||||||
Select activity nature | 14/07/2019 | OWN/2019-20/P/16 | Expenditures | 18,530 | ||||||||||
Select activity nature | 14/07/2019 | OWN/2019-20/P/17 | Expenditures | 6,500 | ||||||||||
Select activity nature | 14/07/2019 | OWN/2019-20/P/18 | Expenditures | 2,000 | ||||||||||
Select activity nature | 22/07/2019 | OWN/2019-20/P/19 | Expenditures | 3,500 | ||||||||||
Select activity nature | 22/07/2019 | OWN/2019-20/P/20 | Expenditures | 13,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:05:02 PM. |