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 | 17/09/2019 | OWN/2019-20/P/13 | Expenditures | 5,100 | ||||||||||
Select activity nature | 17/09/2019 | OWN/2019-20/P/17 | Expenditures | 5,080 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/4 | Expenditures | 122,589 | ||||||||||
Select activity nature | 21/09/2019 | OWN/2019-20/P/19 | Expenditures | 2,200 | ||||||||||
Select activity nature | 21/09/2019 | OWN/2019-20/P/20 | Expenditures | 2,200 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/5 | Expenditures | 11,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:46:55 PM. |