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 | 03/07/2019 | OWN/2019-20/P/24 | Expenditures | 7,075 | ||||||||||
Select activity nature | 07/07/2019 | OWN/2019-20/P/8 | Expenditures | 413 | ||||||||||
Select activity nature | 10/07/2019 | OWN/2019-20/P/25 | Expenditures | 4,200 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/3 | Expenditures | 205,000 | ||||||||||
Select activity nature | 24/07/2019 | OWN/2019-20/P/26 | Expenditures | 32,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:10:31 PM. |