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 | 05/08/2019 | OWN/2019-20/P/21 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/08/2019 | OWN/2019-20/P/22 | Expenditures | 10,500 | ||||||||||
Select activity nature | 06/08/2019 | OWN/2019-20/P/36 | Expenditures | 800 | ||||||||||
Select activity nature | 08/08/2019 | OWN/2019-20/P/37 | Expenditures | 8,077 | ||||||||||
Select activity nature | 08/08/2019 | OWN/2019-20/P/38 | Expenditures | 2,150 | ||||||||||
Select activity nature | 14/08/2019 | OWN/2019-20/P/27 | Expenditures | 18,000 | ||||||||||
Select activity nature | 14/08/2019 | OWN/2019-20/P/28 | Expenditures | 7,000 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/9 | Expenditures | 58,764 | ||||||||||
Select activity nature | 20/08/2019 | OWN/2019-20/P/23 | Expenditures | 7,280 | ||||||||||
Select activity nature | 20/08/2019 | OWN/2019-20/P/24 | Expenditures | 142,750 | ||||||||||
Select activity nature | 20/08/2019 | OWN/2019-20/P/25 | Expenditures | 7,000 | ||||||||||
Select activity nature | 20/08/2019 | OWN/2019-20/P/26 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:30:54 AM. |