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 | 01/08/2019 | OWN/2019-20/P/3 | Expenditures | 179,048 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/3 | Expenditures | 8,000 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/4 | Expenditures | 161,581 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/2 | Expenditures | 8,000 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/5 | Expenditures | 8,000 | ||||||||||
Select activity nature | 16/08/2019 | OWN/2019-20/P/4 | Expenditures | 48,010 | ||||||||||
Select activity nature | 16/08/2019 | OWN/2019-20/P/5 | Expenditures | 36,850 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/6 | Expenditures | 468,749 | ||||||||||
Select activity nature | 17/08/2019 | OWN/2019-20/P/6 | Expenditures | 667,636 | ||||||||||
Select activity nature | 19/08/2019 | OWN/2019-20/P/7 | Expenditures | 27,800 | ||||||||||
Select activity nature | 26/08/2019 | OWN/2019-20/P/8 | Expenditures | 65,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:19:27 PM. |