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 | OWN/2019-20/P/7 | Expenditures | 30,000 | ||||||||||
Select activity nature | 15/05/2019 | OWN/2019-20/P/8 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/05/2019 | OWN/2019-20/P/9 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/05/2019 | FFC/2019-20/P/3 | Expenditures | 50,000 | ||||||||||
Select activity nature | 24/05/2019 | FFC/2019-20/P/4 | Expenditures | 247,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:37:13 AM. |