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 | 23/07/2019 | OWN/2019-20/P/4 | Expenditures | 685,000 | ||||||||||
Select activity nature | 23/07/2019 | OWN/2019-20/P/5 | Expenditures | 84,000 | ||||||||||
Select activity nature | 23/07/2019 | OWN/2019-20/P/6 | Expenditures | 84,000 | ||||||||||
Select activity nature | 23/07/2019 | OWN/2019-20/P/7 | Expenditures | 275,000 | ||||||||||
Select activity nature | 23/07/2019 | OWN/2019-20/P/9 | Expenditures | 525,865 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/10 | Expenditures | 58,751 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/7 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/8 | Expenditures | 35,000 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/9 | Expenditures | 105,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:50:03 AM. |