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 | 31/08/2019 | OWN/2019-20/P/1 | Expenditures | 89,950 | ||||||||||
Select activity nature | 31/08/2019 | OWN/2019-20/P/2 | Expenditures | 15,209 | ||||||||||
Select activity nature | 31/08/2019 | RDF1/2019-20/P/2 | Expenditures | 1,600,000 | ||||||||||
Select activity nature | 31/08/2019 | THFC/2019-20/P/2 | Expenditures | 69,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:17:17 PM. |