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 | 06/11/2019 | OWN/2019-20/P/27 | Expenditures | 15,940 | ||||||||||
Select activity nature | 06/11/2019 | OWN/2019-20/P/28 | Expenditures | 12,920 | ||||||||||
Select activity nature | 20/11/2019 | 5ASFC/2019-20/P/7 | Expenditures | 236 | ||||||||||
Select activity nature | 25/11/2019 | 5ASFC/2019-20/P/8 | Expenditures | 11,000 | ||||||||||
Select activity nature | 30/11/2019 | 5ASFC/2019-20/P/9 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:59:26 PM. |