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 | 01/08/2019 | OWN/2019-20/P/46 | Expenditures | 3,970 | ||||||||||
Select activity nature | 01/08/2019 | OWN/2019-20/P/64 | Expenditures | 3,000 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/6 | Expenditures | 21,000 | ||||||||||
Select activity nature | 08/08/2019 | OWN/2019-20/P/47 | Expenditures | 1,200 | ||||||||||
Select activity nature | 16/08/2019 | OWN/2019-20/P/48 | Expenditures | 600 | ||||||||||
Select activity nature | 16/08/2019 | OWN/2019-20/P/49 | Expenditures | 300 | ||||||||||
Select activity nature | 16/08/2019 | OWN/2019-20/P/50 | Expenditures | 400 | ||||||||||
Select activity nature | 16/08/2019 | OWN/2019-20/P/51 | Expenditures | 530 | ||||||||||
Select activity nature | 16/08/2019 | OWN/2019-20/P/52 | Expenditures | 1,020 | ||||||||||
Select activity nature | 16/08/2019 | OWN/2019-20/P/53 | Expenditures | 1,200 | ||||||||||
Select activity nature | 21/08/2019 | OWN/2019-20/P/55 | Expenditures | 118 | ||||||||||
Select activity nature | 26/08/2019 | OWN/2019-20/P/54 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:45:55 AM. |