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 | 02/08/2019 | OWN/2019-20/P/24 | Expenditures | 126,413 | ||||||||||
Select activity nature | 02/08/2019 | OWN/2019-20/P/25 | Expenditures | 111,642 | ||||||||||
Select activity nature | 02/08/2019 | OWN/2019-20/P/26 | Expenditures | 100,502 | ||||||||||
Select activity nature | 02/08/2019 | OWN/2019-20/P/27 | Expenditures | 27,000 | ||||||||||
Select activity nature | 02/08/2019 | OWN/2019-20/P/28 | Expenditures | 52,825 | ||||||||||
Select activity nature | 02/08/2019 | OWN/2019-20/P/29 | Expenditures | 16,500 | ||||||||||
Select activity nature | 02/08/2019 | OWN/2019-20/P/30 | Expenditures | 23,500 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/5 | Expenditures | 22,000 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/6 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:28:11 PM. |