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/8 | Expenditures | 7,800 | ||||||||||
Select activity nature | 01/01/2020 | TSC/2019-20/P/15 | Expenditures | 16,000 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/17 | Expenditures | 18,600 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/18 | Expenditures | 38,500 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/19 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:08:45 PM. |