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 | 02/03/2020 | OWN/2019-20/P/57 | Expenditures | 6,700 | ||||||||||
Select activity nature | 02/03/2020 | OWN/2019-20/P/58 | Expenditures | 4,492 | ||||||||||
Select activity nature | 02/03/2020 | OWN/2019-20/P/59 | Expenditures | 18,000 | ||||||||||
Select activity nature | 04/03/2020 | OWN/2019-20/P/60 | Expenditures | 5,914 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/69 | Expenditures | 147,640 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/70 | Expenditures | 1,400 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/71 | Expenditures | 49,588 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:37:47 AM. |