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 | 16/08/2019 | FFC/2019-20/P/5 | Expenditures | 48,000 | ||||||||||
Select activity nature | 16/08/2019 | OWN/2019-20/P/26 | Expenditures | 214,569 | ||||||||||
Select activity nature | 16/08/2019 | OWN/2019-20/P/8 | Expenditures | 50,000 | ||||||||||
Select activity nature | 16/08/2019 | OWN/2019-20/P/9 | Expenditures | 183,920 | ||||||||||
Select activity nature | 26/08/2019 | OWN/2019-20/P/10 | Expenditures | 195,089 | ||||||||||
Select activity nature | 31/08/2019 | OWN/2019-20/P/27 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:47:48 PM. |