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 | 05/12/2019 | OWN/2019-20/P/5 | Expenditures | 1,200 | 13/12/2019 | NOAPS/2019-20/C/14 | 220,000 | |||||||
Select activity nature | 13/12/2019 | NOAPS/2019-20/P/9 | Expenditures | 185,800 | 23/12/2019 | NOAPS/2019-20/C/15 | 33,700 | |||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/34 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:20:06 AM. |