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 | 04/03/2020 | OWN/2019-20/P/11 | Expenditures | 400 | ||||||||||
Select activity nature | 16/03/2020 | OWN/2019-20/P/12 | Expenditures | 500 | ||||||||||
Select activity nature | 27/03/2020 | PDS/2019-20/P/33 | Expenditures | 31,680 | ||||||||||
Select activity nature | 28/03/2020 | PDS/2019-20/P/34 | Expenditures | 6,000 | ||||||||||
Select activity nature | 29/03/2020 | PDS/2019-20/P/35 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:23:46 PM. |