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 | 05/11/2019 | OWN/2019-20/P/20 | Expenditures | 18,692 | ||||||||||
Select activity nature | 05/11/2019 | OWN/2019-20/P/21 | Expenditures | 4,000 | ||||||||||
Select activity nature | 08/11/2019 | FFC/2019-20/P/4 | Expenditures | 66,595 | ||||||||||
Select activity nature | 20/11/2019 | OWN/2019-20/P/14 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/11/2019 | OWN/2019-20/P/15 | Expenditures | 7,425 | ||||||||||
Select activity nature | 29/11/2019 | OWN/2019-20/P/22 | Expenditures | 8,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:50:02 AM. |