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/15 | Expenditures | 48,000 | ||||||||||
Select activity nature | 06/11/2019 | FFC/2019-20/P/10 | Expenditures | 40,000 | ||||||||||
Select activity nature | 06/11/2019 | OWN/2019-20/P/16 | Expenditures | 12,000 | ||||||||||
Select activity nature | 06/11/2019 | OWN/2019-20/P/17 | Expenditures | 12,000 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/11 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/12 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:44:48 AM. |