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 | 10/01/2020 | OWN/2019-20/P/1 | Expenditures | 36,000 | ||||||||||
Select activity nature | 10/01/2020 | OWN/2019-20/P/2 | Expenditures | 97,992 | ||||||||||
Select activity nature | 10/01/2020 | OWN/2019-20/P/3 | Expenditures | 55,100 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/2 | Expenditures | 102,110 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/1 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:40:07 PM. |