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 | 04/12/2019 | OWN/2019-20/P/4 | Expenditures | 41,760 | 04/12/2019 | OWN/2019-20/C/3 | 41,760 | |||||||
Select activity nature | 19/12/2019 | OWN/2019-20/P/11 | Expenditures | 2,800 | 19/12/2019 | OWN/2019-20/C/4 | 24,840 | |||||||
Select activity nature | 19/12/2019 | OWN/2019-20/P/5 | Expenditures | 11,210 | 20/12/2019 | FFC/2019-20/C/9 | 156,908 | |||||||
Select activity nature | 19/12/2019 | OWN/2019-20/P/6 | Expenditures | 4,500 | ||||||||||
Select activity nature | 19/12/2019 | OWN/2019-20/P/7 | Expenditures | 3,000 | ||||||||||
Select activity nature | 19/12/2019 | OWN/2019-20/P/8 | Expenditures | 2,100 | ||||||||||
Select activity nature | 19/12/2019 | OWN/2019-20/P/9 | Expenditures | 1,230 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/15 | Expenditures | 156,908 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:29:06 PM. |