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 | 01/05/2019 | FFC/2019-20/P/1 | Expenditures | 10,020 | 01/05/2019 | OWN/2019-20/C/2 | 75,540 | |||||||
Select activity nature | 01/05/2019 | OWN/2019-20/P/1 | Expenditures | 21,000 | ||||||||||
Select activity nature | 01/05/2019 | OWN/2019-20/P/2 | Expenditures | 36,600 | ||||||||||
Select activity nature | 01/05/2019 | OWN/2019-20/P/28 | Expenditures | 1,200 | ||||||||||
Select activity nature | 01/05/2019 | OWN/2019-20/P/3 | Expenditures | 2,750 | ||||||||||
Select activity nature | 01/05/2019 | OWN/2019-20/P/4 | Expenditures | 1,890 | ||||||||||
Select activity nature | 01/05/2019 | OWN/2019-20/P/5 | Expenditures | 4,600 | ||||||||||
Select activity nature | 01/05/2019 | OWN/2019-20/P/6 | Expenditures | 3,800 | ||||||||||
Select activity nature | 01/05/2019 | OWN/2019-20/P/7 | Expenditures | 3,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:11:29 AM. |