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/34 | Expenditures | 14,910 | ||||||||||
Select activity nature | 03/01/2020 | OWN/2019-20/P/35 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/01/2020 | SFCG/2019-20/P/15 | Expenditures | 30,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:08:26 PM. |