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 | 10/07/2019 | OWN/2019-20/P/1 | Expenditures | 22,609 | 10/07/2019 | OWN/2019-20/C/1 | 101,343 | |||||||
Select activity nature | 10/07/2019 | OWN/2019-20/P/2 | Expenditures | 21,360 | 10/07/2019 | OWN/2019-20/C/2 | 59,160 | |||||||
Select activity nature | 10/07/2019 | OWN/2019-20/P/3 | Expenditures | 59,160 | 10/07/2019 | OWN/2019-20/C/3 | 54,718 | |||||||
Select activity nature | 10/07/2019 | OWN/2019-20/P/4 | Expenditures | 11,500 | ||||||||||
Select activity nature | 10/07/2019 | OWN/2019-20/P/5 | Expenditures | 30,861 | ||||||||||
Select activity nature | 10/07/2019 | OWN/2019-20/P/6 | Expenditures | 12,357 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/2 | Expenditures | 8,000 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/3 | Expenditures | 22,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:35:58 PM. |