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 | 02/12/2019 | OWN/2019-20/P/5 | Expenditures | 15,000 | ||||||||||
Select activity nature | 03/12/2019 | OWN/2019-20/P/6 | Expenditures | 30,000 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/5 | Expenditures | 86,024 | ||||||||||
Select activity nature | 10/12/2019 | OWN/2019-20/P/7 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/6 | Expenditures | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:45:15 PM. |