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/3 | Expenditures | 56,800 | ||||||||||
Select activity nature | 04/01/2020 | OWN/2019-20/P/4 | Expenditures | 154,241 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/3 | Expenditures | 525,000 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/4 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:49:46 PM. |