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 | 02/08/2019 | OWN/2019-20/P/21 | Expenditures | 118 | ||||||||||
Select activity nature | 05/08/2019 | OWN/2019-20/P/22 | Expenditures | 5,100 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/10 | Expenditures | 33,500 | ||||||||||
Select activity nature | 14/08/2019 | OWN/2019-20/P/23 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/08/2019 | OWN/2019-20/P/24 | Expenditures | 4,900 | ||||||||||
Select activity nature | 16/08/2019 | OWN/2019-20/P/8 | Expenditures | 3,000 | ||||||||||
Select activity nature | 19/08/2019 | OWN/2019-20/P/25 | Expenditures | 36,000 | ||||||||||
Select activity nature | 26/08/2019 | OWN/2019-20/P/26 | Expenditures | 3,650 | ||||||||||
Select activity nature | 30/08/2019 | OWN/2019-20/P/27 | Expenditures | 5,100 | ||||||||||
Select activity nature | 30/08/2019 | OWN/2019-20/P/28 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:52:27 PM. |