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 | 03/06/2019 | OWN/2019-20/P/1 | Expenditures | 36,684 | ||||||||||
Select activity nature | 03/06/2019 | OWN/2019-20/P/2 | Expenditures | 10,100 | ||||||||||
Select activity nature | 03/06/2019 | OWN/2019-20/P/3 | Expenditures | 3,979 | ||||||||||
Select activity nature | 03/06/2019 | OWN/2019-20/P/4 | Expenditures | 15,004 | ||||||||||
Select activity nature | 18/06/2019 | FFC/2019-20/P/8 | Expenditures | 6,000 | ||||||||||
Select activity nature | 24/06/2019 | FFC/2019-20/P/9 | Expenditures | 19,432 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:23:08 AM. |