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 | 01/07/2019 | OWN/2019-20/P/10 | Expenditures | 900 | ||||||||||
Select activity nature | 02/07/2019 | OWN/2019-20/P/11 | Expenditures | 1,980 | ||||||||||
Select activity nature | 02/07/2019 | OWN/2019-20/P/12 | Expenditures | 4,720 | ||||||||||
Select activity nature | 07/07/2019 | FFC/2019-20/P/1 | Expenditures | 147,972 | ||||||||||
Select activity nature | 08/07/2019 | OWN/2019-20/P/13 | Expenditures | 1,150 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/2 | Expenditures | 5,905 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:14:16 AM. |