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 | 04/05/2019 | OWN/2019-20/P/2 | Expenditures | 4,900 | ||||||||||
Select activity nature | 06/05/2019 | OWN/2019-20/P/3 | Expenditures | 7,700 | ||||||||||
Select activity nature | 08/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 3,500 | ||||||||||
Select activity nature | 08/05/2019 | FFC/2019-20/P/1 | Expenditures | 372,095 | ||||||||||
Select activity nature | 16/05/2019 | OWN/2019-20/P/4 | Expenditures | 3,500 | ||||||||||
Select activity nature | 27/05/2019 | OWN/2019-20/P/8 | Expenditures | 10,500 | ||||||||||
Select activity nature | 28/05/2019 | OWN/2019-20/P/5 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/05/2019 | OWN/2019-20/P/6 | Expenditures | 14,500 | ||||||||||
Select activity nature | 29/05/2019 | OWN/2019-20/P/7 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:23:58 PM. |