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 | 01/12/2019 | OWN/2019-20/P/1 | Expenditures | 13,500 | ||||||||||
Select activity nature | 01/12/2019 | OWN/2019-20/P/2 | Expenditures | 22,500 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/1 | Expenditures | 100,000 | ||||||||||
Select activity nature | 03/12/2019 | OWN/2019-20/P/10 | Expenditures | 11,900 | ||||||||||
Select activity nature | 03/12/2019 | OWN/2019-20/P/3 | Expenditures | 10,450 | ||||||||||
Select activity nature | 03/12/2019 | OWN/2019-20/P/4 | Expenditures | 9,810 | ||||||||||
Select activity nature | 03/12/2019 | OWN/2019-20/P/5 | Expenditures | 14,800 | ||||||||||
Select activity nature | 03/12/2019 | OWN/2019-20/P/6 | Expenditures | 169,750 | ||||||||||
Select activity nature | 03/12/2019 | OWN/2019-20/P/7 | Expenditures | 9,300 | ||||||||||
Select activity nature | 03/12/2019 | OWN/2019-20/P/8 | Expenditures | 16,000 | ||||||||||
Select activity nature | 03/12/2019 | OWN/2019-20/P/9 | Expenditures | 3,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:15:55 AM. |