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 | 02/01/2020 | OWN/2019-20/P/26 | Expenditures | 3,000 | 02/01/2020 | OWN/2019-20/C/19 | 3,000 | |||||||
Select activity nature | 02/01/2020 | OWN/2019-20/P/27 | Expenditures | 6,000 | 02/01/2020 | OWN/2019-20/C/20 | 6,000 | |||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/4 | Expenditures | 9,492 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/8 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:40:07 AM. |