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 | 20/09/2019 | FFC/2019-20/P/4 | Expenditures | 52,219 | 20/09/2019 | OWN/2019-20/C/11 | 28,677 | |||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/1 | Expenditures | 1,600 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/10 | Expenditures | 1,800 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/11 | Expenditures | 122 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/2 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/3 | Expenditures | 5,955 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/4 | Expenditures | 1,600 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/5 | Expenditures | 500 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/6 | Expenditures | 1,250 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/7 | Expenditures | 5,300 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/8 | Expenditures | 7,300 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/9 | Expenditures | 1,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:50:16 AM. |