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 | 08/08/2019 | OWN/2019-20/P/15 | Expenditures | 261 | ||||||||||
Select activity nature | 08/08/2019 | OWN/2019-20/P/16 | Expenditures | 261 | ||||||||||
Select activity nature | 13/08/2019 | OWN/2019-20/P/17 | Expenditures | 240,886 | ||||||||||
Select activity nature | 13/08/2019 | OWN/2019-20/P/18 | Expenditures | 7,424 | ||||||||||
Select activity nature | 14/08/2019 | OWN/2019-20/P/19 | Expenditures | 69,050 | ||||||||||
Select activity nature | 14/08/2019 | OWN/2019-20/P/20 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/08/2019 | OWN/2019-20/P/21 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/08/2019 | OWN/2019-20/P/22 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/13 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/14 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/08/2019 | OWN/2019-20/P/23 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/08/2019 | OWN/2019-20/P/24 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:20:23 AM. |