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 | 25/02/2020 | FFC/2019-20/P/3 | Expenditures | 42,781 | 02/02/2020 | OWN/2019-20/C/3 | 6,795 | |||||||
Select activity nature | 25/02/2020 | OWN/2019-20/P/26 | Expenditures | 790 | ||||||||||
Select activity nature | 25/02/2020 | OWN/2019-20/P/27 | Expenditures | 4,500 | ||||||||||
Select activity nature | 25/02/2020 | OWN/2019-20/P/28 | Expenditures | 6,000 | ||||||||||
Select activity nature | 25/02/2020 | OWN/2019-20/P/29 | Expenditures | 4,500 | ||||||||||
Select activity nature | 25/02/2020 | OWN/2019-20/P/30 | Expenditures | 1,920 | ||||||||||
Select activity nature | 27/02/2020 | OWN/2019-20/P/46 | Expenditures | 5,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:41:33 AM. |