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 | 04/12/2019 | OWN/2019-20/P/24 | Expenditures | 1,246,958 | ||||||||||
Select activity nature | 27/12/2019 | OWN/2019-20/P/25 | Expenditures | 2,450 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/1 | Expenditures | 137,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:28:55 PM. |