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 | 07/11/2019 | OWN/2019-20/P/26 | Expenditures | 2,400 | ||||||||||
Select activity nature | 07/11/2019 | SFCG/2019-20/P/19 | Expenditures | 32,068 | ||||||||||
Select activity nature | 11/11/2019 | OWN/2019-20/P/27 | Expenditures | 15,600 | ||||||||||
Select activity nature | 11/11/2019 | SFCG/2019-20/P/18 | Expenditures | 14,680 | ||||||||||
Select activity nature | 12/11/2019 | OWN/2019-20/P/28 | Expenditures | 29,000 | ||||||||||
Select activity nature | 13/11/2019 | OWN/2019-20/P/29 | Expenditures | 2,500 | ||||||||||
Select activity nature | 14/11/2019 | OWN/2019-20/P/30 | Expenditures | 26,720 | ||||||||||
Select activity nature | 15/11/2019 | OWN/2019-20/P/31 | Expenditures | 10,440 | ||||||||||
Select activity nature | 15/11/2019 | OWN/2019-20/P/32 | Expenditures | 9,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:13:02 AM. |