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 | 25/07/2019 | FFC/2019-20/P/1 | Expenditures | 12,500 | 25/07/2019 | OWN/2019-20/C/6 | 50,000 | |||||||
Select activity nature | 25/07/2019 | OWN/2019-20/P/14 | Expenditures | 30,000 | ||||||||||
Select activity nature | 25/07/2019 | OWN/2019-20/P/15 | Expenditures | 12,200 | ||||||||||
Select activity nature | 25/07/2019 | OWN/2019-20/P/18 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:59:20 AM. |