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 | 01/07/2019 | OWN/2019-20/P/23 | Expenditures | 11.8 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/1 | Expenditures | 1,500 | ||||||||||
Select activity nature | 22/07/2019 | OWN/2019-20/P/24 | Expenditures | 15,200 | ||||||||||
Select activity nature | 22/07/2019 | OWN/2019-20/P/25 | Expenditures | 25,745 | ||||||||||
Select activity nature | 22/07/2019 | OWN/2019-20/P/26 | Expenditures | 11,833 | ||||||||||
Select activity nature | 22/07/2019 | OWN/2019-20/P/27 | Expenditures | 89 | ||||||||||
Select activity nature | 23/07/2019 | OWN/2019-20/P/28 | Expenditures | 20,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:13:25 PM. |