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 | 01/11/2019 | OWN/2019-20/P/29 | Expenditures | 3,000 | ||||||||||
Select activity nature | 22/11/2019 | OWN/2019-20/P/30 | Expenditures | 1,600 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/6 | Expenditures | 78,385 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/7 | Expenditures | 119,459 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:32:47 AM. |