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 | 19/09/2019 | OWN/2019-20/P/11 | Expenditures | 728 | ||||||||||
Select activity nature | 19/09/2019 | OWN/2019-20/P/12 | Expenditures | 210 | ||||||||||
Select activity nature | 19/09/2019 | OWN/2019-20/P/13 | Expenditures | 659 | ||||||||||
Select activity nature | 19/09/2019 | OWN/2019-20/P/14 | Expenditures | 1,700 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/70 | Expenditures | 6,242 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/71 | Expenditures | 12,484 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/72 | Expenditures | 27,438 | ||||||||||
Select activity nature | 23/09/2019 | OWN/2019-20/P/15 | Expenditures | 12,484 | ||||||||||
Select activity nature | 23/09/2019 | OWN/2019-20/P/16 | Expenditures | 3,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:24:30 PM. |