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 | 06/11/2019 | OWN/2019-20/P/36 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/11/2019 | OWN/2019-20/P/37 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/11/2019 | OWN/2019-20/P/38 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/11/2019 | FFC/2019-20/P/7 | Expenditures | 17,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:23:16 PM. |