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 | 05/12/2019 | OWN/2019-20/P/44 | Expenditures | 19,750 | ||||||||||
Select activity nature | 05/12/2019 | OWN/2019-20/P/45 | Expenditures | 1,125 | ||||||||||
Select activity nature | 05/12/2019 | SFCG/2019-20/P/35 | Expenditures | 11,820 | ||||||||||
Select activity nature | 05/12/2019 | SFCG/2019-20/P/36 | Expenditures | 20,028 | ||||||||||
Select activity nature | 05/12/2019 | SFCG/2019-20/P/37 | Expenditures | 900 | ||||||||||
Select activity nature | 05/12/2019 | SWMS/2019-20/P/8 | Expenditures | 15,600 | ||||||||||
Select activity nature | 16/12/2019 | SFCG/2019-20/P/31 | Expenditures | 16,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:05:36 AM. |