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 | 04/09/2019 | FFC/2019-20/P/5 | Expenditures | 7,055 | ||||||||||
Select activity nature | 19/09/2019 | OWN/2019-20/P/24 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/09/2019 | OWN/2019-20/P/25 | Expenditures | 1,200 | ||||||||||
Select activity nature | 19/09/2019 | OWN/2019-20/P/26 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/09/2019 | OWN/2019-20/P/27 | Expenditures | 1,200 | ||||||||||
Select activity nature | 19/09/2019 | OWN/2019-20/P/28 | Expenditures | 1,350 | ||||||||||
Select activity nature | 19/09/2019 | OWN/2019-20/P/29 | Expenditures | 3,000 | ||||||||||
Select activity nature | 19/09/2019 | OWN/2019-20/P/7 | Expenditures | 1,200 | ||||||||||
Select activity nature | 19/09/2019 | OWN/2019-20/P/8 | Expenditures | 3,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:57:34 PM. |