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 | 13/05/2019 | FFC/2019-20/P/1 | Expenditures | 42,236 | 02/05/2019 | OWN/2019-20/C/1 | 77,000 | |||||||
Select activity nature | 13/05/2019 | OWN/2019-20/P/13 | Expenditures | 2,000 | 02/05/2019 | OWN/2019-20/C/2 | 61,043 | |||||||
Select activity nature | 13/05/2019 | OWN/2019-20/P/14 | Expenditures | 3,600 | ||||||||||
Select activity nature | 13/05/2019 | OWN/2019-20/P/3 | Expenditures | 7,960 | ||||||||||
Select activity nature | 13/05/2019 | OWN/2019-20/P/4 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:33:55 AM. |