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 | 01/02/2020 | OWN/2019-20/P/56 | Expenditures | 5,500 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/10 | Expenditures | 54,542 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/13 | Expenditures | 82,364 | ||||||||||
Select activity nature | 14/02/2020 | OWN/2019-20/P/57 | Expenditures | 3,050 | ||||||||||
Select activity nature | 28/02/2020 | OWN/2019-20/P/58 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:33:58 AM. |