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 | 07/10/2019 | OWN/2019-20/P/22 | Expenditures | 2,000 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/7 | Expenditures | 4,020 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/8 | Expenditures | 31,292 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/9 | Expenditures | 18,650 | ||||||||||
Select activity nature | 25/10/2019 | OWN/2019-20/P/23 | Expenditures | 2,000 | ||||||||||
Select activity nature | 25/10/2019 | OWN/2019-20/P/24 | Expenditures | 13,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:48:43 PM. |