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 | 17/05/2019 | OWN/2019-20/P/1 | Expenditures | 12,000 | 13/05/2019 | OWN/2019-20/C/1 | 91,500 | |||||||
Select activity nature | 23/05/2019 | FFC/2019-20/P/2 | Expenditures | 269,603 | 17/05/2019 | OWN/2019-20/C/2 | 37,231 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:14:22 PM. |