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 | 01/07/2019 | OWN/2019-20/P/6 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/07/2019 | OWN/2019-20/P/7 | Expenditures | 2,400 | ||||||||||
Select activity nature | 01/07/2019 | OWN/2019-20/P/8 | Expenditures | 2,500 | ||||||||||
Select activity nature | 01/07/2019 | OWN/2019-20/P/9 | Expenditures | 6,000 | ||||||||||
Select activity nature | 01/07/2019 | SFCG/2019-20/P/24 | Expenditures | 194,700 | ||||||||||
Select activity nature | 02/07/2019 | OWN/2019-20/P/10 | Expenditures | 9,000 | ||||||||||
Select activity nature | 02/07/2019 | SFCG/2019-20/P/19 | Expenditures | 9,900 | ||||||||||
Select activity nature | 03/07/2019 | SFCG/2019-20/P/20 | Expenditures | 9,250 | ||||||||||
Select activity nature | 03/07/2019 | SFCG/2019-20/P/21 | Expenditures | 15,500 | ||||||||||
Select activity nature | 04/07/2019 | SFCG/2019-20/P/22 | Expenditures | 11,915 | ||||||||||
Select activity nature | 05/07/2019 | SFCG/2019-20/P/23 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:22:24 PM. |