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 | 03/12/2019 | OWN/2019-20/P/45 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/12/2019 | OWN/2019-20/P/46 | Expenditures | 4,680 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/8 | Expenditures | 24,000 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/9 | Expenditures | 50,000 | ||||||||||
Select activity nature | 20/12/2019 | OWN/2019-20/P/47 | Expenditures | 3,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:47:31 PM. |