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 | 27/05/2019 | OWN/2019-20/P/4 | Expenditures | 214,300 | 27/05/2019 | OWN/2019-20/C/4 | 214,300 | |||||||
Select activity nature | 31/05/2019 | FFC/2019-20/P/2 | Expenditures | 197,310 | 31/05/2019 | FFC/2019-20/C/2 | 197,310 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:24:28 AM. |