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 | 01/08/2019 | OWN/2019-20/P/9 | Expenditures | 72,800 | ||||||||||
Select activity nature | 06/08/2019 | OWN/2019-20/P/10 | Expenditures | 19,700 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/11 | Expenditures | 5,390 | ||||||||||
Select activity nature | 20/08/2019 | OWN/2019-20/P/11 | Expenditures | 3,964 | ||||||||||
Select activity nature | 21/08/2019 | TSC/2019-20/P/2 | Expenditures | 730 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/12 | Expenditures | 4,966 | ||||||||||
Select activity nature | 26/08/2019 | OWN/2019-20/P/12 | Expenditures | 1,254 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:09:12 PM. |