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 | 04/09/2019 | OWN/2019-20/P/28 | Expenditures | 37,420 | ||||||||||
Select activity nature | 04/09/2019 | OWN/2019-20/P/29 | Expenditures | 2,500 | ||||||||||
Select activity nature | 04/09/2019 | SFCG/2019-20/P/4 | Expenditures | 44,440 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/4 | Expenditures | 109,686 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/30 | Expenditures | 65,800 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/31 | Expenditures | 23,010 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/32 | Expenditures | 29,926 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:11:50 AM. |