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 | 05/10/2019 | OWN/2019-20/P/19 | Expenditures | 680 | ||||||||||
Select activity nature | 05/10/2019 | OWN/2019-20/P/20 | Expenditures | 2,220 | ||||||||||
Select activity nature | 05/10/2019 | OWN/2019-20/P/21 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/10/2019 | 3SFC/2019-20/P/24 | Expenditures | 24,040 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/46 | Expenditures | 62,720 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/47 | Expenditures | 1,040 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/48 | Expenditures | 16,486 | ||||||||||
Select activity nature | 21/10/2019 | OWN/2019-20/P/18 | Expenditures | 400 | ||||||||||
Select activity nature | 21/10/2019 | OWN/2019-20/P/22 | Expenditures | 15,960 | ||||||||||
Select activity nature | 21/10/2019 | OWN/2019-20/P/23 | Expenditures | 351 | ||||||||||
Select activity nature | 25/10/2019 | SDP/2019-20/P/2 | Expenditures | 37,452 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:21:39 PM. |