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 | 06/05/2019 | F4/2019-20/P/5 | Expenditures | 13,440 | ||||||||||
Select activity nature | 06/05/2019 | F4/2019-20/P/6 | Expenditures | 8,640 | ||||||||||
Select activity nature | 06/05/2019 | OWN/2019-20/P/3 | Expenditures | 1,316 | ||||||||||
Select activity nature | 08/05/2019 | OWN/2019-20/P/4 | Expenditures | 200 | ||||||||||
Select activity nature | 22/05/2019 | F4/2019-20/P/7 | Expenditures | 4,000 | ||||||||||
Select activity nature | 22/05/2019 | OWN/2019-20/P/5 | Expenditures | 364.47 | ||||||||||
Select activity nature | 22/05/2019 | OWN/2019-20/P/6 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:28:28 AM. |