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 | 13/02/2020 | OWN/2019-20/P/18 | Expenditures | 8,100 | ||||||||||
Select activity nature | 14/02/2020 | SFCG/2019-20/P/36 | Expenditures | 19,723 | ||||||||||
Select activity nature | 17/02/2020 | OWN/2019-20/P/19 | Expenditures | 21,700 | ||||||||||
Select activity nature | 19/02/2020 | OWN/2019-20/P/20 | Expenditures | 11,000 | ||||||||||
Select activity nature | 20/02/2020 | SFCG/2019-20/P/38 | Expenditures | 19,980 | ||||||||||
Select activity nature | 21/02/2020 | SFCG/2019-20/P/39 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:18:45 PM. |