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 | 15/07/2019 | OWN/2019-20/P/1 | Expenditures | 16,000 | 15/07/2019 | OWN/2019-20/C/2 | 38,000 | |||||||
Select activity nature | 15/07/2019 | OWN/2019-20/P/2 | Expenditures | 7,000 | 16/07/2019 | FFC/2019-20/C/1 | 11,500 | |||||||
Select activity nature | 15/07/2019 | OWN/2019-20/P/3 | Expenditures | 6,900 | ||||||||||
Select activity nature | 15/07/2019 | OWN/2019-20/P/4 | Expenditures | 8,100 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/1 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/2 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:39:23 PM. |