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 | 02/12/2019 | OWN/2019-20/P/54 | Expenditures | 14,400 | 02/12/2019 | OWN/2019-20/C/6 | 99,000 | |||||||
Select activity nature | 02/12/2019 | OWN/2019-20/P/55 | Expenditures | 14,400 | 23/12/2019 | FFC/2019-20/C/4 | 75,333 | |||||||
Select activity nature | 02/12/2019 | OWN/2019-20/P/56 | Expenditures | 15,400 | ||||||||||
Select activity nature | 02/12/2019 | OWN/2019-20/P/57 | Expenditures | 15,400 | ||||||||||
Select activity nature | 02/12/2019 | OWN/2019-20/P/58 | Expenditures | 15,400 | ||||||||||
Select activity nature | 02/12/2019 | OWN/2019-20/P/59 | Expenditures | 18,000 | ||||||||||
Select activity nature | 02/12/2019 | OWN/2019-20/P/60 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/18 | Expenditures | 37,980 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/19 | Expenditures | 24,888 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/20 | Expenditures | 12,465 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:07:26 AM. |