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 | 05/12/2019 | OWN/2019-20/P/28 | Expenditures | 4,250 | ||||||||||
Select activity nature | 05/12/2019 | OWN/2019-20/P/37 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/2 | Expenditures | 5,365 | ||||||||||
Select activity nature | 26/12/2019 | OWN/2019-20/P/29 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:17:31 PM. |