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 | 09/01/2020 | OWN/2019-20/P/3 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/01/2020 | OWN/2019-20/P/4 | Expenditures | 19,000 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/1 | Expenditures | 19,500 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/2 | Expenditures | 13,500 | ||||||||||
Select activity nature | 31/01/2020 | OWN/2019-20/P/5 | Expenditures | 4,200 | ||||||||||
Select activity nature | 31/01/2020 | OWN/2019-20/P/6 | Expenditures | 8,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:41:00 PM. |