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 | 01/10/2019 | OWN/2019-20/P/21 | Expenditures | 19,100 | 01/10/2019 | OWN/2019-20/C/14 | 19,100 | |||||||
Select activity nature | 01/10/2019 | OWN/2019-20/P/22 | Expenditures | 25,000 | 01/10/2019 | OWN/2019-20/C/15 | 25,000 | |||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/6 | Expenditures | 13,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:56:59 AM. |