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 | 02/03/2020 | OWN/2019-20/P/144 | Expenditures | 33,568 | ||||||||||
Select activity nature | 02/03/2020 | SWMS/2019-20/P/7 | Expenditures | 24,918 | ||||||||||
Select activity nature | 09/03/2020 | OWN/2019-20/P/145 | Expenditures | 17.7 | ||||||||||
Select activity nature | 24/03/2020 | IAY/2019-20/P/5 | Expenditures | 223,702 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:58:42 AM. |