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 | 01/06/2019 | FFC/2019-20/P/13 | Expenditures | 90,000 | 02/06/2019 | OWN/2019-20/C/4 | 79,855 | |||||||
Select activity nature | 01/06/2019 | FFC/2019-20/P/14 | Expenditures | 32,000 | 03/06/2019 | OWN/2019-20/C/5 | 89,000 | |||||||
Select activity nature | 02/06/2019 | OWN/2019-20/P/10 | Expenditures | 22,000 | 19/06/2019 | OWN/2019-20/C/6 | 15,000 | |||||||
Select activity nature | 02/06/2019 | OWN/2019-20/P/11 | Expenditures | 5,500 | ||||||||||
Select activity nature | 02/06/2019 | OWN/2019-20/P/12 | Expenditures | 4,355 | ||||||||||
Select activity nature | 02/06/2019 | OWN/2019-20/P/9 | Expenditures | 48,000 | ||||||||||
Select activity nature | 03/06/2019 | OWN/2019-20/P/13 | Expenditures | 45,000 | ||||||||||
Select activity nature | 03/06/2019 | OWN/2019-20/P/14 | Expenditures | 25,000 | ||||||||||
Select activity nature | 03/06/2019 | OWN/2019-20/P/15 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:53:41 PM. |