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 | 02/01/2020 | OWN/2019-20/P/12 | Expenditures | 9,460 | ||||||||||
Select activity nature | 02/01/2020 | SFCG/2019-20/P/81 | Expenditures | 21,150 | ||||||||||
Select activity nature | 02/01/2020 | SWMS/2019-20/P/7 | Expenditures | 20,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:34:53 PM. |