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 | 03/06/2019 | OWN/2019-20/P/3 | Expenditures | 4,500 | ||||||||||
Select activity nature | 04/06/2019 | OWN/2019-20/P/17 | Expenditures | 13,248 | ||||||||||
Select activity nature | 04/06/2019 | OWN/2019-20/P/18 | Expenditures | 3,100 | ||||||||||
Select activity nature | 13/06/2019 | OWN/2019-20/P/19 | Expenditures | 70,805 | ||||||||||
Select activity nature | 13/06/2019 | OWN/2019-20/P/4 | Expenditures | 6,997 | ||||||||||
Select activity nature | 17/06/2019 | FFC/2019-20/P/4 | Expenditures | 21,800 | ||||||||||
Select activity nature | 19/06/2019 | FFC/2019-20/P/5 | Expenditures | 22,922 | ||||||||||
Select activity nature | 20/06/2019 | FFC/2019-20/P/6 | Expenditures | 3,500 | ||||||||||
Select activity nature | 21/06/2019 | OWN/2019-20/P/20 | Expenditures | 1,500 | ||||||||||
Select activity nature | 21/06/2019 | OWN/2019-20/P/21 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:23:52 PM. |