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 | 01/10/2019 | OWN/2019-20/P/40 | Expenditures | 2,100 | ||||||||||
Select activity nature | 01/10/2019 | OWN/2019-20/P/41 | Expenditures | 150 | ||||||||||
Select activity nature | 01/10/2019 | OWN/2019-20/P/42 | Expenditures | 27 | ||||||||||
Select activity nature | 01/10/2019 | OWN/2019-20/P/50 | Expenditures | 2,277 | ||||||||||
Select activity nature | 01/10/2019 | OWN/2019-20/P/58 | Expenditures | 177 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/12 | Expenditures | 43,300 | ||||||||||
Select activity nature | 22/10/2019 | OWN/2019-20/P/51 | Expenditures | 15,900 | ||||||||||
Select activity nature | 23/10/2019 | OWN/2019-20/P/52 | Expenditures | 606 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:24:02 PM. |