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 | 10/09/2019 | OWN/2019-20/P/49 | Expenditures | 145,095 | 01/09/2019 | FFC/2019-20/C/2 | 694,053 | |||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/3 | Expenditures | 694,053 | 01/09/2019 | OWN/2019-20/C/4 | 445,095 | |||||||
Select activity nature | 30/09/2019 | OWN/2019-20/P/23 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:14:07 AM. |