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 | 12/03/2020 | OWN/2019-20/P/6 | Expenditures | 108,000 | ||||||||||
Select activity nature | 17/03/2020 | OWN/2019-20/P/7 | Expenditures | 65,000 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/10 | Expenditures | 317,000 | ||||||||||
Select activity nature | 23/03/2020 | SFCC/2019-20/P/3 | Expenditures | 32,188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:35:06 AM. |