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/7 | Expenditures | 72,483 | 01/08/2019 | OWN/2019-20/C/1 | 70,000 | |||||||
Select activity nature | 31/08/2019 | OWN/2019-20/P/6 | Expenditures | 40,000 | 08/08/2019 | FFC/2019-20/C/1 | 60,000 | |||||||
Select activity nature | Expenditures | 29/08/2019 | SURCHARGE/2019-20/C/2 | 160,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:03:27 PM. |