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 | 01/01/2020 | OWN/2019-20/P/59 | Expenditures | 2,000 | ||||||||||
Select activity nature | 21/01/2020 | BADP/2019-20/P/1 | Expenditures | 24,400 | ||||||||||
Select activity nature | 21/01/2020 | BADP/2019-20/P/2 | Expenditures | 82,500 | ||||||||||
Select activity nature | 24/01/2020 | OWN/2019-20/P/60 | Expenditures | 256,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:20:40 PM. |