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 | 01/11/2019 | OWN/2019-20/P/30 | Expenditures | 2,550 | ||||||||||
Select activity nature | 01/11/2019 | OWN/2019-20/P/31 | Expenditures | 1,200 | ||||||||||
Select activity nature | 01/11/2019 | OWN/2019-20/P/32 | Expenditures | 2,000 | ||||||||||
Select activity nature | 05/11/2019 | STS/2019-20/P/3 | Expenditures | 8,500 | ||||||||||
Select activity nature | 20/11/2019 | FFC/2019-20/P/21 | Expenditures | 25,000 | ||||||||||
Select activity nature | 25/11/2019 | FFC/2019-20/P/22 | Expenditures | 24,900 | ||||||||||
Select activity nature | 25/11/2019 | FFC/2019-20/P/23 | Expenditures | 75,000 | ||||||||||
Select activity nature | 25/11/2019 | FFC/2019-20/P/24 | Expenditures | 43,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:09:13 AM. |