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 | 04/05/2019 | OWN/2019-20/P/2 | Expenditures | 40,000 | 04/05/2019 | OWN/2019-20/C/3 | 45,000 | |||||||
Select activity nature | 04/05/2019 | OWN/2019-20/P/3 | Expenditures | 45,000 | 04/05/2019 | OWN/2019-20/C/6 | 40,000 | |||||||
Select activity nature | 04/05/2019 | OWN/2019-20/P/5 | Expenditures | 12,000 | 04/05/2019 | OWN/2019-20/C/7 | 12,000 | |||||||
Select activity nature | 16/05/2019 | FFC/2019-20/P/2 | Expenditures | 200,000 | 16/05/2019 | FFC/2019-20/C/1 | 200,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:07:21 PM. |