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 | 09/10/2019 | OWN/2019-20/P/1 | Expenditures | 4,840 | 01/10/2019 | OWN/2019-20/C/2 | 5,650 | |||||||
Select activity nature | 09/10/2019 | OWN/2019-20/P/2 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/10/2019 | OWN/2019-20/P/3 | Expenditures | 8,950 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/1 | Expenditures | 27,150 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/2 | Expenditures | 85,231 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/3 | Expenditures | 74,143 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:42:21 PM. |