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 | 01/03/2020 | OWN/2019-20/P/16 | Expenditures | 1,740 | ||||||||||
Select activity nature | 01/03/2020 | OWN/2019-20/P/17 | Expenditures | 960 | ||||||||||
Select activity nature | 02/03/2020 | 3SFC/2019-20/P/20 | Expenditures | 31,500 | ||||||||||
Select activity nature | 02/03/2020 | 3SFC/2019-20/P/21 | Expenditures | 13,500 | ||||||||||
Select activity nature | 02/03/2020 | 3SFC/2019-20/P/22 | Expenditures | 31,500 | ||||||||||
Select activity nature | 02/03/2020 | OWN/2019-20/P/18 | Expenditures | 1,660 | ||||||||||
Select activity nature | 02/03/2020 | OWN/2019-20/P/19 | Expenditures | 2,180 | ||||||||||
Select activity nature | 02/03/2020 | OWN/2019-20/P/20 | Expenditures | 450 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/125 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:35:35 AM. |