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 | 03/12/2019 | FFC/2019-20/P/16 | Expenditures | 13,000 | ||||||||||
Select activity nature | 03/12/2019 | OWN/2019-20/P/28 | Expenditures | 840 | ||||||||||
Select activity nature | 16/12/2019 | OWN/2019-20/P/30 | Expenditures | 5,900 | ||||||||||
Select activity nature | 17/12/2019 | OWN/2019-20/P/31 | Expenditures | 2,240 | ||||||||||
Select activity nature | 18/12/2019 | OWN/2019-20/P/32 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:10:35 PM. |