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 | 07/08/2019 | OWN/2019-20/P/10 | Expenditures | 1,450 | ||||||||||
Select activity nature | 07/08/2019 | OWN/2019-20/P/8 | Expenditures | 1,800 | ||||||||||
Select activity nature | 07/08/2019 | OWN/2019-20/P/9 | Expenditures | 1,250 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/3 | Expenditures | 36,000 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/4 | Expenditures | 49,000 | ||||||||||
Select activity nature | 27/08/2019 | OWN/2019-20/P/11 | Expenditures | 2,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:48:18 PM. |