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 | 05/01/2020 | FFC/2019-20/P/11 | Expenditures | 17.7 | 02/01/2020 | OWN/2019-20/C/7 | 16,718.09 | |||||||
Select activity nature | 10/01/2020 | OWN/2019-20/P/38 | Expenditures | 18,750 | ||||||||||
Select activity nature | 10/01/2020 | OWN/2019-20/P/39 | Expenditures | 11,960 | ||||||||||
Select activity nature | 15/01/2020 | OWN/2019-20/P/40 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:52:04 PM. |