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 | 03/06/2019 | OWN/2019-20/P/1 | Expenditures | 34,250 | 03/06/2019 | OWN/2019-20/C/1 | 34,250 | |||||||
Select activity nature | 04/06/2019 | FFC/2019-20/P/5 | Expenditures | 7,000 | 04/06/2019 | FFC/2019-20/C/1 | 7,000 | |||||||
Select activity nature | 10/06/2019 | FFC/2019-20/P/6 | Expenditures | 21,170 | 10/06/2019 | FFC/2019-20/C/2 | 21,170 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:36:12 PM. |