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 | 31/05/2020 | DRDA/2020-21/P/1 | Expenditures | 915 | ||||||||||
Select activity nature | 31/05/2020 | DRDA/2020-21/P/2 | Expenditures | 2,245 | ||||||||||
Select activity nature | 31/05/2020 | PYKKA/2020-21/P/1 | Expenditures | 11,102 | ||||||||||
Select activity nature | 31/05/2020 | TSC/2020-21/P/1 | Expenditures | 1,891 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:03:52 AM. |