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 | 05/10/2019 | OWN/2019-20/P/33 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/10/2019 | OWN/2019-20/P/34 | Expenditures | 3,000 | ||||||||||
Select activity nature | 05/10/2019 | OWN/2019-20/P/35 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/5 | Expenditures | 27,810 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/6 | Expenditures | 18,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:45:10 AM. |