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 | 07/05/2019 | OWN/2019-20/P/2 | Expenditures | 6,500 | ||||||||||
Select activity nature | 07/05/2019 | OWN/2019-20/P/3 | Expenditures | 2,500 | ||||||||||
Select activity nature | 08/05/2019 | OWN/2019-20/P/4 | Expenditures | 8,550 | ||||||||||
Select activity nature | 08/05/2019 | SFCG/2019-20/P/2 | Expenditures | 7,680 | ||||||||||
Select activity nature | 08/05/2019 | SFCG/2019-20/P/3 | Expenditures | 3,250 | ||||||||||
Select activity nature | 14/05/2019 | FFC/2019-20/P/2 | Expenditures | 84,348 | ||||||||||
Select activity nature | 21/05/2019 | IAY/2019-20/P/1 | Expenditures | 350,000 | ||||||||||
Select activity nature | 21/05/2019 | OWN/2019-20/P/5 | Expenditures | 9,955 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:29:44 PM. |