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 | 02/05/2019 | OWN/2019-20/P/6 | Expenditures | 2,100 | ||||||||||
Select activity nature | 02/05/2019 | OWN/2019-20/P/7 | Expenditures | 18,200 | ||||||||||
Select activity nature | 02/05/2019 | OWN/2019-20/P/8 | Expenditures | 8,950 | ||||||||||
Select activity nature | 02/05/2019 | SFCG/2019-20/P/3 | Expenditures | 24,611 | ||||||||||
Select activity nature | 15/05/2019 | OWN/2019-20/P/10 | Expenditures | 8,400 | ||||||||||
Select activity nature | 15/05/2019 | OWN/2019-20/P/9 | Expenditures | 8,950 | ||||||||||
Select activity nature | 21/05/2019 | OWN/2019-20/P/11 | Expenditures | 19,300 | ||||||||||
Select activity nature | 30/05/2019 | OWN/2019-20/P/12 | Expenditures | 43,118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:47:58 AM. |