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 | 01/12/2019 | OWN/2019-20/P/14 | Expenditures | 22,890 | ||||||||||
Select activity nature | 01/12/2019 | OWN/2019-20/P/15 | Expenditures | 1,000 | ||||||||||
Select activity nature | 01/12/2019 | OWN/2019-20/P/16 | Expenditures | 4,922 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/10 | Expenditures | 31,550 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/9 | Expenditures | 22,890 | ||||||||||
Select activity nature | 11/12/2019 | OWN/2019-20/P/17 | Expenditures | 5,280 | ||||||||||
Select activity nature | 11/12/2019 | OWN/2019-20/P/18 | Expenditures | 1,467 | ||||||||||
Select activity nature | 11/12/2019 | TSC/2019-20/P/3 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:21:40 AM. |