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 | 06/09/2019 | OWN/2019-20/P/25 | Expenditures | 1,500 | ||||||||||
Select activity nature | 06/09/2019 | OWN/2019-20/P/26 | Expenditures | 3,315 | ||||||||||
Select activity nature | 06/09/2019 | OWN/2019-20/P/27 | Expenditures | 1,000 | ||||||||||
Select activity nature | 06/09/2019 | OWN/2019-20/P/28 | Expenditures | 186,464 | ||||||||||
Select activity nature | 06/09/2019 | SFCG/2019-20/P/16 | Expenditures | 14,268 | ||||||||||
Select activity nature | 06/09/2019 | SFCG/2019-20/P/17 | Expenditures | 14,826 | ||||||||||
Select activity nature | 06/09/2019 | SFCG/2019-20/P/18 | Expenditures | 26,262 | ||||||||||
Select activity nature | 30/09/2019 | OWN/2019-20/P/29 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/09/2019 | OWN/2019-20/P/30 | Expenditures | 14,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:02:10 PM. |