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/1 | Expenditures | 52,000 | ||||||||||
Select activity nature | 13/05/2019 | OWN/2019-20/P/2 | Expenditures | 48,000 | ||||||||||
Select activity nature | 15/05/2019 | OWN/2019-20/P/3 | Expenditures | 11,285 | ||||||||||
Select activity nature | 15/05/2019 | OWN/2019-20/P/4 | Expenditures | 15,060 | ||||||||||
Select activity nature | 24/05/2019 | FFC/2019-20/P/1 | Expenditures | 18,278 | ||||||||||
Select activity nature | 25/05/2019 | OWN/2019-20/P/5 | Expenditures | 18,900 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/2 | Expenditures | 62,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:32:15 AM. |