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 | 07/12/2019 | OWN/2019-20/P/54 | Expenditures | 7,370 | ||||||||||
Select activity nature | 07/12/2019 | OWN/2019-20/P/55 | Expenditures | 11,200 | ||||||||||
Select activity nature | 25/12/2019 | OWN/2019-20/P/29 | Expenditures | 4,500 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/2 | Expenditures | 164,925 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/3 | Expenditures | 16.52 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:40:19 AM. |