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 | 10/03/2020 | SFCG/2019-20/P/6 | Expenditures | 19,963 | ||||||||||
Select activity nature | 19/03/2020 | OWN/2019-20/P/15 | Expenditures | 51,491 | ||||||||||
Select activity nature | 19/03/2020 | OWN/2019-20/P/16 | Expenditures | 108,913 | ||||||||||
Select activity nature | 19/03/2020 | OWN/2019-20/P/17 | Expenditures | 41,606 | ||||||||||
Select activity nature | 19/03/2020 | OWN/2019-20/P/18 | Expenditures | 112,440 | ||||||||||
Select activity nature | 19/03/2020 | OWN/2019-20/P/20 | Expenditures | 99,440 | ||||||||||
Select activity nature | 21/03/2020 | OWN/2019-20/P/19 | Expenditures | 41,595 | ||||||||||
Select activity nature | 21/03/2020 | OWN/2019-20/P/21 | Expenditures | 22,380 | ||||||||||
Select activity nature | 30/03/2020 | OWN/2019-20/P/22 | Expenditures | 149,947 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:31:03 PM. |