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 | 01/11/2019 | HRDF/2019-20/P/18 | Expenditures | 4,629 | ||||||||||
Select activity nature | 05/11/2019 | OWN/2019-20/P/55 | Expenditures | 500 | ||||||||||
Select activity nature | 12/11/2019 | HRDF/2019-20/P/20 | Expenditures | 38,640 | ||||||||||
Select activity nature | 12/11/2019 | HRDF/2019-20/P/21 | Expenditures | 90,270 | ||||||||||
Select activity nature | 12/11/2019 | OWN/2019-20/P/57 | Expenditures | 4,900 | ||||||||||
Select activity nature | 30/11/2019 | OWN/2019-20/P/58 | Expenditures | 850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:28:23 AM. |