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 | 07/10/2019 | OWN/2019-20/P/48 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/10/2019 | OWN/2019-20/P/49 | Expenditures | 4,000 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/7 | Expenditures | 50,000 | ||||||||||
Select activity nature | 22/10/2019 | OWN/2019-20/P/50 | Expenditures | 6,000 | ||||||||||
Select activity nature | 22/10/2019 | OWN/2019-20/P/51 | Expenditures | 2,000 | ||||||||||
Select activity nature | 22/10/2019 | OWN/2019-20/P/52 | Expenditures | 3,000 | ||||||||||
Select activity nature | 22/10/2019 | OWN/2019-20/P/53 | Expenditures | 2,435 | ||||||||||
Select activity nature | 23/10/2019 | OWN/2019-20/P/54 | Expenditures | 2,600 | ||||||||||
Select activity nature | 23/10/2019 | OWN/2019-20/P/55 | Expenditures | 6,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:36:30 PM. |