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 | 07/11/2019 | OWN/2019-20/P/7 | Expenditures | 13,000 | 07/11/2019 | OWN/2019-20/C/7 | 13,000 | |||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/4 | Expenditures | 430,576 | 11/11/2019 | FFC/2019-20/C/4 | 430,576 | |||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/5 | Expenditures | 62,100 | 11/11/2019 | FFC/2019-20/C/5 | 62,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:20:29 PM. |