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 | 13/05/2019 | OWN/2019-20/P/2 | Expenditures | 32,300 | ||||||||||
Select activity nature | 13/05/2019 | OWN/2019-20/P/3 | Expenditures | 125,500 | ||||||||||
Select activity nature | 16/05/2019 | OWN/2019-20/P/4 | Expenditures | 43,188 | ||||||||||
Select activity nature | 22/05/2019 | OWN/2019-20/P/5 | Expenditures | 91,084 | ||||||||||
Select activity nature | 22/05/2019 | OWN/2019-20/P/6 | Expenditures | 51,760 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/2 | Expenditures | 25,200 | ||||||||||
Select activity nature | 27/05/2019 | OWN/2019-20/P/7 | Expenditures | 108,249 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:09:55 AM. |