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/41 | Expenditures | 450,000 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/7 | Expenditures | 140,000 | ||||||||||
Select activity nature | 29/01/2020 | OWN/2019-20/P/42 | Expenditures | 162,000 | ||||||||||
Select activity nature | 29/01/2020 | OWN/2019-20/P/43 | Expenditures | 27,538 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:10:25 AM. |