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/30 | Expenditures | 3,980 | ||||||||||
Select activity nature | 14/01/2020 | OWN/2019-20/P/31 | Expenditures | 25,000 | ||||||||||
Select activity nature | 20/01/2020 | OWN/2019-20/P/55 | Expenditures | 94.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:33:56 PM. |