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 | 13/09/2019 | OWN/2019-20/P/18 | Expenditures | 1,000 | ||||||||||
Select activity nature | 13/09/2019 | OWN/2019-20/P/19 | Expenditures | 2,500 | ||||||||||
Select activity nature | 13/09/2019 | OWN/2019-20/P/20 | Expenditures | 2,000 | ||||||||||
Select activity nature | 13/09/2019 | SFCG/2019-20/P/15 | Expenditures | 57,848 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/21 | Expenditures | 8,070 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/22 | Expenditures | 11,610 | ||||||||||
Select activity nature | 23/09/2019 | OWN/2019-20/P/23 | Expenditures | 17,450 | ||||||||||
Select activity nature | 23/09/2019 | OWN/2019-20/P/24 | Expenditures | 4,940 | ||||||||||
Select activity nature | 26/09/2019 | OWN/2019-20/P/25 | Expenditures | 16,967 | ||||||||||
Select activity nature | 26/09/2019 | SWMS/2019-20/P/5 | Expenditures | 20,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:44:29 AM. |