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 | 01/08/2019 | OWN/2019-20/P/32 | Expenditures | 2,400 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/13 | Expenditures | 20,000 | ||||||||||
Select activity nature | 08/08/2019 | OWN/2019-20/P/33 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/08/2019 | OWN/2019-20/P/34 | Expenditures | 2,000 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/16 | Expenditures | 35,000 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/17 | Expenditures | 142,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:01:24 AM. |