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 | 01/10/2019 | NRDWSP/2019-20/P/9 | Expenditures | 10 | ||||||||||
Select activity nature | 23/10/2019 | OWN/2019-20/P/13 | Expenditures | 11,068 | ||||||||||
Select activity nature | 23/10/2019 | OWN/2019-20/P/14 | Expenditures | 932 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:17:52 AM. |