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 | 17/02/2020 | OWN/2019-20/P/38 | Expenditures | 12,600 | ||||||||||
Select activity nature | 17/02/2020 | OWN/2019-20/P/39 | Expenditures | 9,600 | ||||||||||
Select activity nature | 17/02/2020 | OWN/2019-20/P/40 | Expenditures | 1,276 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/15 | Expenditures | 42,024 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/16 | Expenditures | 28,119 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/17 | Expenditures | 42,024 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/18 | Expenditures | 42,024 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/19 | Expenditures | 42,024 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/20 | Expenditures | 55,620 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/21 | Expenditures | 55,620 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/22 | Expenditures | 14,832 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/23 | Expenditures | 74,160 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/24 | Expenditures | 1,699 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:16:35 PM. |