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 | 02/05/2019 | OWN/2019-20/P/23 | Expenditures | 10,116 | ||||||||||
Select activity nature | 08/05/2019 | FFC/2019-20/P/9 | Expenditures | 110,996.7 | ||||||||||
Select activity nature | 14/05/2019 | OWN/2019-20/P/40 | Expenditures | 6,730 | ||||||||||
Select activity nature | 15/05/2019 | OWN/2019-20/P/41 | Expenditures | 5,943 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:42:00 PM. |