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 | 21/05/2019 | OWN/2019-20/P/1 | Expenditures | 59,200 | 21/05/2019 | OWN/2019-20/C/4 | 105,000 | |||||||
Select activity nature | 21/05/2019 | OWN/2019-20/P/2 | Expenditures | 45,800 | 21/05/2019 | OWN/2019-20/C/5 | 86,500 | |||||||
Select activity nature | 21/05/2019 | OWN/2019-20/P/3 | Expenditures | 86,500 | 30/05/2019 | FFC/2019-20/C/1 | 52,000 | |||||||
Select activity nature | 30/05/2019 | FFC/2019-20/P/1 | Expenditures | 52,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:20:50 AM. |