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 | 22/08/2019 | OWN/2019-20/P/38 | Expenditures | 2,537 | ||||||||||
Select activity nature | 22/08/2019 | OWN/2019-20/P/39 | Expenditures | 28,575 | ||||||||||
Select activity nature | 22/08/2019 | SFCG/2019-20/P/8 | Expenditures | 71,796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:51:21 AM. |