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 | 11/11/2019 | OWN/2019-20/P/3 | Expenditures | 24,190 | 11/11/2019 | OWN/2019-20/C/3 | 24,190 | |||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/6 | Expenditures | 84,407 | 21/11/2019 | FFC/2019-20/C/7 | 122,255 | |||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/7 | Expenditures | 37,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:12:54 PM. |