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 | 02/09/2019 | OWN/2019-20/P/9 | Expenditures | 49,998 | ||||||||||
Select activity nature | 05/09/2019 | OWN/2019-20/P/10 | Expenditures | 14,850 | ||||||||||
Select activity nature | 05/09/2019 | OWN/2019-20/P/11 | Expenditures | 8,800 | ||||||||||
Select activity nature | 19/09/2019 | OWN/2019-20/P/12 | Expenditures | 22,500 | ||||||||||
Select activity nature | 22/09/2019 | FFC/2019-20/P/4 | Expenditures | 17.7 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/1 | Expenditures | 18,356 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/2 | Expenditures | 12,000 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/3 | Expenditures | 13,827 | ||||||||||
Select activity nature | 24/09/2019 | OWN/2019-20/P/13 | Expenditures | 6,145 | ||||||||||
Select activity nature | 24/09/2019 | OWN/2019-20/P/14 | Expenditures | 9,763 | ||||||||||
Select activity nature | 24/09/2019 | OWN/2019-20/P/15 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:26:09 PM. |