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 | 06/12/2019 | OWN/2019-20/P/75 | Expenditures | 2,750 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/24 | Expenditures | 59,219 | ||||||||||
Select activity nature | 11/12/2019 | OWN/2019-20/P/69 | Expenditures | 2,500 | ||||||||||
Select activity nature | 26/12/2019 | OWN/2019-20/P/70 | Expenditures | 3,320 | ||||||||||
Select activity nature | 26/12/2019 | OWN/2019-20/P/71 | Expenditures | 1,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:04:42 AM. |