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 | 08/01/2020 | OWN/2019-20/P/3 | Expenditures | 20,640 | ||||||||||
Select activity nature | 08/01/2020 | OWN/2019-20/P/4 | Expenditures | 74,430 | ||||||||||
Select activity nature | 17/01/2020 | OWN/2019-20/P/1 | Expenditures | 103,500 | ||||||||||
Select activity nature | 17/01/2020 | OWN/2019-20/P/2 | Expenditures | 73,500 | ||||||||||
Select activity nature | 17/01/2020 | OWN/2019-20/P/5 | Expenditures | 28,204 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/3 | Expenditures | 294,000 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/4 | Expenditures | 24,520 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/5 | Expenditures | 14,055 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/6 | Expenditures | 20,689 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/7 | Expenditures | 35,259 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/8 | Expenditures | 53,818 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:54:38 AM. |