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 | 03/02/2020 | OWN/2019-20/P/1 | Expenditures | 104,120 | ||||||||||
Select activity nature | 03/02/2020 | OWN/2019-20/P/2 | Expenditures | 345,888 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/14 | Expenditures | 3,848.27 | ||||||||||
Select activity nature | 29/02/2020 | THFC/2019-20/P/14 | Expenditures | 137,607 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:44:03 PM. |