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 | 07/12/2019 | OWN/2019-20/P/36 | Expenditures | 200 | ||||||||||
Select activity nature | 07/12/2019 | OWN/2019-20/P/37 | Expenditures | 7,150 | ||||||||||
Select activity nature | 07/12/2019 | OWN/2019-20/P/38 | Expenditures | 4,200 | ||||||||||
Select activity nature | 07/12/2019 | OWN/2019-20/P/39 | Expenditures | 4,200 | ||||||||||
Select activity nature | 07/12/2019 | SDP/2019-20/P/10 | Expenditures | 49,600 | ||||||||||
Select activity nature | 07/12/2019 | VKVNY/2019-20/P/7 | Expenditures | 9,920 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/17 | Expenditures | 110,296 | ||||||||||
Select activity nature | 21/12/2019 | OWN/2019-20/P/40 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:15:06 PM. |