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 | 03/01/2020 | OWN/2019-20/P/39 | Expenditures | 3,000 | ||||||||||
Select activity nature | 03/01/2020 | SFCG/2019-20/P/25 | Expenditures | 45,688 | ||||||||||
Select activity nature | 03/01/2020 | SFCG/2019-20/P/26 | Expenditures | 42,801 | ||||||||||
Select activity nature | 03/01/2020 | SFCG/2019-20/P/30 | Expenditures | 11,520 | ||||||||||
Select activity nature | 06/01/2020 | OWN/2019-20/P/33 | Expenditures | 9,702 | ||||||||||
Select activity nature | 06/01/2020 | OWN/2019-20/P/40 | Expenditures | 23,373 | ||||||||||
Select activity nature | 06/01/2020 | SFCG/2019-20/P/31 | Expenditures | 24,021 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:06:54 AM. |