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 | 04/11/2019 | OWN/2019-20/P/69 | Expenditures | 9,900 | ||||||||||
Select activity nature | 04/11/2019 | SFCG/2019-20/P/10 | Expenditures | 38,536 | ||||||||||
Select activity nature | 12/11/2019 | OWN/2019-20/P/71 | Expenditures | 4,850 | ||||||||||
Select activity nature | 13/11/2019 | OWN/2019-20/P/70 | Expenditures | 4,800 | ||||||||||
Select activity nature | 13/11/2019 | OWN/2019-20/P/72 | Expenditures | 4,800 | ||||||||||
Select activity nature | 13/11/2019 | OWN/2019-20/P/73 | Expenditures | 29,058 | ||||||||||
Select activity nature | 14/11/2019 | OWN/2019-20/P/74 | Expenditures | 15,890 | ||||||||||
Select activity nature | 14/11/2019 | OWN/2019-20/P/75 | Expenditures | 5,775 | ||||||||||
Select activity nature | 15/11/2019 | OWN/2019-20/P/76 | Expenditures | 14,090 | ||||||||||
Select activity nature | 18/11/2019 | OWN/2019-20/P/77 | Expenditures | 9,825 | ||||||||||
Select activity nature | 18/11/2019 | OWN/2019-20/P/78 | Expenditures | 1,400 | ||||||||||
Select activity nature | 22/11/2019 | OWN/2019-20/P/79 | Expenditures | 9,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:02:28 AM. |