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 | 10/10/2019 | OWN/2019-20/P/39 | Expenditures | 700 | ||||||||||
Select activity nature | 10/10/2019 | OWN/2019-20/P/40 | Expenditures | 1,100 | ||||||||||
Select activity nature | 17/10/2019 | OWN/2019-20/P/41 | Expenditures | 1,200 | ||||||||||
Select activity nature | 17/10/2019 | OWN/2019-20/P/42 | Expenditures | 5,446 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/6 | Expenditures | 36,897 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:41:48 PM. |