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 | 06/07/2019 | OWN/2019-20/P/27 | Expenditures | 12,000 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/5 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/07/2019 | OWN/2019-20/P/28 | Expenditures | 73,736 | ||||||||||
Select activity nature | 16/07/2019 | OWN/2019-20/P/29 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/07/2019 | OWN/2019-20/P/30 | Expenditures | 1,200 | ||||||||||
Select activity nature | 25/07/2019 | OWN/2019-20/P/31 | Expenditures | 1,200 | ||||||||||
Select activity nature | 25/07/2019 | OWN/2019-20/P/32 | Expenditures | 1,200 | ||||||||||
Select activity nature | 25/07/2019 | OWN/2019-20/P/33 | Expenditures | 1,200 | ||||||||||
Select activity nature | 25/07/2019 | OWN/2019-20/P/34 | Expenditures | 3,000 | ||||||||||
Select activity nature | 25/07/2019 | OWN/2019-20/P/35 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:47:23 PM. |