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 | 11/09/2019 | OWN/2019-20/P/29 | Expenditures | 6,700 | 21/09/2019 | OWN/2019-20/C/11 | 15,000 | |||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/18 | Expenditures | 30,000 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/19 | Expenditures | 22,700 | ||||||||||
Select activity nature | 21/09/2019 | OWN/2019-20/P/30 | Expenditures | 6,960 | ||||||||||
Select activity nature | 21/09/2019 | OWN/2019-20/P/8 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:27:07 PM. |