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 | 03/03/2020 | OWN/2019-20/P/18 | Expenditures | 2,000 | ||||||||||
Select activity nature | 03/03/2020 | OWN/2019-20/P/23 | Expenditures | 1,000 | ||||||||||
Select activity nature | 03/03/2020 | OWN/2019-20/P/25 | Expenditures | 2,780 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/16 | Expenditures | 34,900 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/17 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:27:29 PM. |