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 | 10/03/2020 | OWN/2019-20/P/8 | Expenditures | 234 | ||||||||||
Select activity nature | 11/03/2020 | HRDF/2019-20/P/9 | Expenditures | 6,641 | ||||||||||
Select activity nature | 17/03/2020 | HRDF/2019-20/P/10 | Expenditures | 471,834.7 | ||||||||||
Select activity nature | 20/03/2020 | OWN/2019-20/P/9 | Expenditures | 130,583 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:20:46 AM. |