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 | 01/10/2019 | OWN/2019-20/P/92 | Expenditures | 59 | ||||||||||
Select activity nature | 01/10/2019 | OWN/2019-20/P/93 | Expenditures | 59 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/26 | Expenditures | 94,295 | ||||||||||
Select activity nature | 09/10/2019 | OWN/2019-20/P/64 | Expenditures | 5,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:01:05 AM. |