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/12 | Expenditures | 23,470 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/26 | Expenditures | 30,590 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/27 | Expenditures | 125,000 | ||||||||||
Select activity nature | 24/01/2020 | OWN/2019-20/P/10 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:09:00 AM. |