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 | 07/08/2019 | OWN/2019-20/P/13 | Expenditures | 37,171 | ||||||||||
Select activity nature | 07/08/2019 | OWN/2019-20/P/14 | Expenditures | 45,912 | ||||||||||
Select activity nature | 07/08/2019 | SFCG/2019-20/P/5 | Expenditures | 67,154 | ||||||||||
Select activity nature | 07/08/2019 | SFCG/2019-20/P/6 | Expenditures | 18,791 | ||||||||||
Select activity nature | 07/08/2019 | SWMS/2019-20/P/2 | Expenditures | 52,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:12:32 AM. |