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 | 01/01/2020 | OWN/2019-20/P/40 | Expenditures | 2,830 | ||||||||||
Select activity nature | 01/01/2020 | OWN/2019-20/P/41 | Expenditures | 215 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/5 | Expenditures | 4,681 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/6 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/7 | Expenditures | 17,600 | ||||||||||
Select activity nature | 20/01/2020 | OWN/2019-20/P/42 | Expenditures | 2,778 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:07:17 AM. |