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 | 05/07/2019 | OWN/2019-20/P/14 | Expenditures | 21,000 | 05/07/2019 | OWN/2019-20/C/4 | 84,000 | |||||||
Select activity nature | 05/07/2019 | OWN/2019-20/P/15 | Expenditures | 21,000 | ||||||||||
Select activity nature | 05/07/2019 | OWN/2019-20/P/18 | Expenditures | 11,750 | ||||||||||
Select activity nature | 05/07/2019 | OWN/2019-20/P/19 | Expenditures | 42,000 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/15 | Expenditures | 30,000 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/16 | Expenditures | 7,000 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/17 | Expenditures | 166,597 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:30:08 PM. |