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 | 02/10/2019 | OWN/2019-20/P/23 | Expenditures | 1,050 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/7 | Expenditures | 17.7 | ||||||||||
Select activity nature | 06/10/2019 | OWN/2019-20/P/24 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/10/2019 | OWN/2019-20/P/25 | Expenditures | 2,775 | ||||||||||
Select activity nature | 14/10/2019 | OWN/2019-20/P/3 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:03:04 AM. |