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 | 04/11/2019 | OWN/2019-20/P/3 | Expenditures | 15,000 | ||||||||||
Select activity nature | 04/11/2019 | OWN/2019-20/P/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/11 | Expenditures | 10,800 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/12 | Expenditures | 19,030 | ||||||||||
Select activity nature | 21/11/2019 | SFCC/2019-20/P/2 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:26:29 AM. |