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 | 05/10/2019 | FFC/2019-20/P/18 | Expenditures | 3,500 | ||||||||||
Select activity nature | 05/10/2019 | OWN/2019-20/P/123 | Expenditures | 2,000 | ||||||||||
Select activity nature | 05/10/2019 | OWN/2019-20/P/125 | Expenditures | 2,600 | ||||||||||
Select activity nature | 05/10/2019 | OWN/2019-20/P/126 | Expenditures | 4,950 | ||||||||||
Select activity nature | 06/10/2019 | OWN/2019-20/P/127 | Expenditures | 4,850 | ||||||||||
Select activity nature | 24/10/2019 | OWN/2019-20/P/124 | Expenditures | 15,864 | ||||||||||
Select activity nature | 24/10/2019 | OWN/2019-20/P/128 | Expenditures | 14,950 | ||||||||||
Select activity nature | 24/10/2019 | OWN/2019-20/P/129 | Expenditures | 3,500 | ||||||||||
Select activity nature | 30/10/2019 | OWN/2019-20/P/130 | Expenditures | 3,500 | ||||||||||
Select activity nature | 30/10/2019 | OWN/2019-20/P/131 | Expenditures | 3,265 | ||||||||||
Select activity nature | 30/10/2019 | OWN/2019-20/P/132 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:13:13 PM. |