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 | 03/02/2020 | OWN/2019-20/P/52 | Expenditures | 6,700 | ||||||||||
Select activity nature | 06/02/2020 | OWN/2019-20/P/53 | Expenditures | 8,217 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/67 | Expenditures | 22,000 | ||||||||||
Select activity nature | 19/02/2020 | OWN/2019-20/P/54 | Expenditures | 23,418 | ||||||||||
Select activity nature | 22/02/2020 | OWN/2019-20/P/55 | Expenditures | 2,500 | ||||||||||
Select activity nature | 22/02/2020 | OWN/2019-20/P/56 | Expenditures | 390,000 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/68 | Expenditures | 301,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:58:38 PM. |