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 | 03/10/2019 | OWN/2019-20/P/23 | Expenditures | 500 | 03/10/2019 | OWN/2019-20/C/10 | 10,671 | |||||||
Select activity nature | 03/10/2019 | OWN/2019-20/P/24 | Expenditures | 1,000 | 05/10/2019 | FFC/2019-20/C/12 | 13,200 | |||||||
Select activity nature | 03/10/2019 | OWN/2019-20/P/25 | Expenditures | 1,000 | ||||||||||
Select activity nature | 03/10/2019 | OWN/2019-20/P/26 | Expenditures | 1,400 | ||||||||||
Select activity nature | 03/10/2019 | OWN/2019-20/P/27 | Expenditures | 420 | ||||||||||
Select activity nature | 03/10/2019 | OWN/2019-20/P/28 | Expenditures | 351 | ||||||||||
Select activity nature | 03/10/2019 | OWN/2019-20/P/29 | Expenditures | 1,000 | ||||||||||
Select activity nature | 03/10/2019 | OWN/2019-20/P/30 | Expenditures | 3,000 | ||||||||||
Select activity nature | 03/10/2019 | OWN/2019-20/P/31 | Expenditures | 2,000 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/8 | Expenditures | 13,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:57:47 AM. |