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 | 21/12/2019 | OWN/2019-20/P/12 | Expenditures | 4,000 | 21/12/2019 | OWN/2019-20/C/4 | 6,001 | |||||||
Select activity nature | 21/12/2019 | OWN/2019-20/P/13 | Expenditures | 2,001 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/6 | Expenditures | 37,816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:46:57 PM. |