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 | 07/12/2019 | OWN/2019-20/P/6 | Expenditures | 2,050 | ||||||||||
Select activity nature | 07/12/2019 | OWN/2019-20/P/7 | Expenditures | 400 | ||||||||||
Select activity nature | 12/12/2019 | OWN/2019-20/P/8 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/3 | Expenditures | 19,215 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/4 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/12/2019 | OWN/2019-20/P/4 | Expenditures | 1,400 | ||||||||||
Select activity nature | 18/12/2019 | OWN/2019-20/P/5 | Expenditures | 326 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:05:55 AM. |