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 | 24/03/2020 | SWMS/2019-20/P/12 | Expenditures | 5,200 | ||||||||||
Select activity nature | 26/03/2020 | IAY/2019-20/P/1 | Expenditures | 31,815 | ||||||||||
Select activity nature | 30/03/2020 | OWN/2019-20/P/33 | Expenditures | 20,479 | ||||||||||
Select activity nature | 30/03/2020 | OWN/2019-20/P/34 | Expenditures | 21,850 | ||||||||||
Select activity nature | 31/03/2020 | IAY/2019-20/P/2 | Expenditures | 32,605 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:27:49 AM. |