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 | 04/05/2019 | OWN/2019-20/P/8 | Expenditures | 1,600 | ||||||||||
Select activity nature | 14/05/2019 | OWN/2019-20/P/5 | Expenditures | 2,093 | ||||||||||
Select activity nature | 14/05/2019 | OWN/2019-20/P/6 | Expenditures | 55,676 | ||||||||||
Select activity nature | 17/05/2019 | OWN/2019-20/P/7 | Expenditures | 69,550 | ||||||||||
Select activity nature | 28/05/2019 | OWN/2019-20/P/9 | Expenditures | 4,600 | ||||||||||
Select activity nature | 29/05/2019 | FFC/2019-20/P/1 | Expenditures | 35,873 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:23:09 AM. |