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 | 22/07/2019 | OWN/2019-20/P/5 | Expenditures | 9,200 | 01/07/2019 | OWN/2019-20/C/3 | 39,680 | |||||||
Select activity nature | 22/07/2019 | OWN/2019-20/P/6 | Expenditures | 7,630 | 23/07/2019 | FFC/2019-20/C/3 | 195,839 | |||||||
Select activity nature | 22/07/2019 | OWN/2019-20/P/7 | Expenditures | 21,000 | ||||||||||
Select activity nature | 22/07/2019 | OWN/2019-20/P/8 | Expenditures | 1,850 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/6 | Expenditures | 195,839 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 03:35:11 PM. |