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 | 01/10/2019 | OWN/2019-20/P/31 | Expenditures | 4,800 | ||||||||||
Select activity nature | 01/10/2019 | OWN/2019-20/P/50 | Expenditures | 177 | ||||||||||
Select activity nature | 05/10/2019 | SAS/2019-20/P/9 | Expenditures | 4,000 | ||||||||||
Select activity nature | 16/10/2019 | OWN/2019-20/P/32 | Expenditures | 4,800 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/10 | Expenditures | 31,650 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/11 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/10/2019 | OWN/2019-20/P/33 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:33:19 PM. |