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 | 01/09/2019 | OWN/2019-20/P/37 | Expenditures | 3,441 | ||||||||||
Select activity nature | 17/09/2019 | OWN/2019-20/P/34 | Expenditures | 7,540 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/11 | Expenditures | 34,500 | ||||||||||
Select activity nature | 24/09/2019 | OWN/2019-20/P/38 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/09/2019 | OWN/2019-20/P/39 | Expenditures | 2,400 | ||||||||||
Select activity nature | 24/09/2019 | OWN/2019-20/P/40 | Expenditures | 5,100 | ||||||||||
Select activity nature | 24/09/2019 | OWN/2019-20/P/41 | Expenditures | 10,557 | ||||||||||
Select activity nature | 24/09/2019 | OWN/2019-20/P/42 | Expenditures | 7,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:25:17 AM. |