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 | 19/01/2020 | OWN/2019-20/P/3 | Expenditures | 87,540 | ||||||||||
Select activity nature | 19/01/2020 | OWN/2019-20/P/4 | Expenditures | 25,953 | ||||||||||
Select activity nature | 19/01/2020 | OWN/2019-20/P/5 | Expenditures | 102,340 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/3 | Expenditures | 367,500 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/5 | Expenditures | 240,000 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/6 | Expenditures | 285,000 | ||||||||||
Select activity nature | 31/01/2020 | OWN/2019-20/P/6 | Expenditures | 70,518 | ||||||||||
Select activity nature | 31/01/2020 | OWN/2019-20/P/7 | Expenditures | 52,350 | ||||||||||
Select activity nature | 31/01/2020 | OWN/2019-20/P/8 | Expenditures | 22,295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:09:29 AM. |