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/2 | Expenditures | 177 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/3 | Expenditures | 5,500 | ||||||||||
Select activity nature | 10/10/2019 | OWN/2019-20/P/24 | Expenditures | 4,800 | ||||||||||
Select activity nature | 16/10/2019 | STS/2019-20/P/3 | Expenditures | 17 | ||||||||||
Select activity nature | 24/10/2019 | OWN/2019-20/P/25 | Expenditures | 1,666 | ||||||||||
Select activity nature | 24/10/2019 | OWN/2019-20/P/26 | Expenditures | 8,334 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:29:30 PM. |