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 | 04/01/2020 | OWN/2019-20/P/36 | Expenditures | 8,200 | ||||||||||
Select activity nature | 04/01/2020 | OWN/2019-20/P/37 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/01/2020 | OWN/2019-20/P/38 | Expenditures | 49,178 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/11 | Expenditures | 731,829 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:35:38 PM. |