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 | 06/02/2020 | OWN/2019-20/P/44 | Expenditures | 20,800 | ||||||||||
Select activity nature | 14/02/2020 | OWN/2019-20/P/35 | Expenditures | 4,000 | ||||||||||
Select activity nature | 14/02/2020 | OWN/2019-20/P/36 | Expenditures | 6,000 | ||||||||||
Select activity nature | 14/02/2020 | OWN/2019-20/P/37 | Expenditures | 6,000 | ||||||||||
Select activity nature | 14/02/2020 | OWN/2019-20/P/38 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/4 | Expenditures | 42,690 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/3 | Expenditures | 82,954 | ||||||||||
Select activity nature | 20/02/2020 | OWN/2019-20/P/39 | Expenditures | 27,848 | ||||||||||
Select activity nature | 20/02/2020 | OWN/2019-20/P/40 | Expenditures | 6,950 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/2 | Expenditures | 46,125 | ||||||||||
Select activity nature | 24/02/2020 | OWN/2019-20/P/41 | Expenditures | 7,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:00:51 AM. |