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 | 02/07/2019 | OWN/2019-20/P/5 | Expenditures | 152,000 | 01/07/2019 | OWN/2019-20/C/3 | 413 | |||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/3 | Expenditures | 27,230 | 15/07/2019 | FFC/2019-20/C/6 | 3,000 | |||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/4 | Expenditures | 18,765 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:12:08 AM. |