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 | 01/01/2020 | OWN/2019-20/P/5 | Expenditures | 40,610 | ||||||||||
Select activity nature | 09/01/2020 | OWN/2019-20/P/6 | Expenditures | 12,600 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/4 | Expenditures | 25,317 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/5 | Expenditures | 72,139 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:19:02 AM. |