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 | 06/12/2019 | OWN/2019-20/P/41 | Expenditures | 35,000 | ||||||||||
Select activity nature | 13/12/2019 | OWN/2019-20/P/42 | Expenditures | 11.8 | ||||||||||
Select activity nature | 16/12/2019 | OWN/2019-20/P/43 | Expenditures | 125,000 | ||||||||||
Select activity nature | 17/12/2019 | OWN/2019-20/P/44 | Expenditures | 90,000 | ||||||||||
Select activity nature | 18/12/2019 | OWN/2019-20/P/45 | Expenditures | 171,000 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/10 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/12/2019 | OWN/2019-20/P/46 | Expenditures | 11.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:40:55 PM. |