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 | 06/09/2019 | 3SFC/2019-20/P/8 | Expenditures | 4,500 | 02/09/2019 | OWN/2019-20/C/3 | 750 | |||||||
Select activity nature | 06/09/2019 | OWN/2019-20/P/20 | Expenditures | 300 | ||||||||||
Select activity nature | 09/09/2019 | OWN/2019-20/P/21 | Expenditures | 1,000 | ||||||||||
Select activity nature | 11/09/2019 | OWN/2019-20/P/22 | Expenditures | 745 | ||||||||||
Select activity nature | 11/09/2019 | OWN/2019-20/P/23 | Expenditures | 220 | ||||||||||
Select activity nature | 11/09/2019 | OWN/2019-20/P/24 | Expenditures | 100 | ||||||||||
Select activity nature | 11/09/2019 | OWN/2019-20/P/25 | Expenditures | 146 | ||||||||||
Select activity nature | 11/09/2019 | OWN/2019-20/P/26 | Expenditures | 540 | ||||||||||
Select activity nature | 11/09/2019 | VMJS/2019-20/P/3 | Expenditures | 43,462 | ||||||||||
Select activity nature | 23/09/2019 | OWN/2019-20/P/28 | Expenditures | 8,427 | ||||||||||
Select activity nature | 24/09/2019 | OWN/2019-20/P/27 | Expenditures | 6,000 | ||||||||||
Select activity nature | 25/09/2019 | VMJS/2019-20/P/4 | Expenditures | 31,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:40:03 AM. |