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/2 | Expenditures | 40,600 | ||||||||||
Select activity nature | 05/07/2019 | OWN/2019-20/P/3 | Expenditures | 3,500 | ||||||||||
Select activity nature | 05/07/2019 | OWN/2019-20/P/4 | Expenditures | 6,300 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/2 | Expenditures | 20,000 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/3 | Expenditures | 221,046 | ||||||||||
Select activity nature | 06/07/2019 | OWN/2019-20/P/8 | Expenditures | 25,585 | ||||||||||
Select activity nature | 06/07/2019 | OWN/2019-20/P/9 | Expenditures | 3,239 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:40:09 AM. |