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 | 03/08/2019 | OWN/2019-20/P/27 | Expenditures | 4,000 | ||||||||||
Select activity nature | 09/08/2019 | OWN/2019-20/P/28 | Expenditures | 2,000 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/4 | Expenditures | 79,800 | ||||||||||
Select activity nature | 22/08/2019 | OWN/2019-20/P/29 | Expenditures | 2,500 | ||||||||||
Select activity nature | 27/08/2019 | OWN/2019-20/P/30 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:23:14 AM. |