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 | 10/07/2019 | FFC/2019-20/P/4 | Expenditures | 18,350 | 17/07/2019 | OWN/2019-20/C/1 | 10,800 | |||||||
Select activity nature | 16/07/2019 | OWN/2019-20/P/1 | Expenditures | 20,400 | ||||||||||
Select activity nature | 16/07/2019 | OWN/2019-20/P/2 | Expenditures | 18,000 | ||||||||||
Select activity nature | 16/07/2019 | OWN/2019-20/P/3 | Expenditures | 21,360 | ||||||||||
Select activity nature | 17/07/2019 | OWN/2019-20/P/4 | Expenditures | 54,628 | ||||||||||
Select activity nature | 19/07/2019 | OWN/2019-20/P/5 | Expenditures | 3,000 | ||||||||||
Select activity nature | 19/07/2019 | OWN/2019-20/P/6 | Expenditures | 1,070 | ||||||||||
Select activity nature | 19/07/2019 | OWN/2019-20/P/7 | Expenditures | 4,500 | ||||||||||
Select activity nature | 19/07/2019 | OWN/2019-20/P/8 | Expenditures | 2,230 | ||||||||||
Select activity nature | 19/07/2019 | OWN/2019-20/P/9 | Expenditures | 12,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:28:26 AM. |