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 | 04/05/2019 | OWN/2019-20/P/23 | Expenditures | 1,600 | ||||||||||
Select activity nature | 04/05/2019 | OWN/2019-20/P/24 | Expenditures | 10,800 | ||||||||||
Select activity nature | 15/05/2019 | OWN/2019-20/P/25 | Expenditures | 3,070 | ||||||||||
Select activity nature | 21/05/2019 | OWN/2019-20/P/26 | Expenditures | 21,600 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/2 | Expenditures | 122,216 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/3 | Expenditures | 235,461 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:17:50 AM. |