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 | 02/02/2020 | ACDPS/2019-20/P/18 | Expenditures | 117,287 | ||||||||||
Select activity nature | 08/02/2020 | OWN/2019-20/P/15 | Expenditures | 3,556 | ||||||||||
Select activity nature | 17/02/2020 | OWN/2019-20/P/16 | Expenditures | 2,000 | ||||||||||
Select activity nature | 19/02/2020 | ACDPS/2019-20/P/19 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:25:34 AM. |