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/9 | Expenditures | 320,407 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/7 | Expenditures | 110,300 | ||||||||||
Select activity nature | 14/02/2020 | SURCHARGE/2019-20/P/10 | Expenditures | 218,664 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:59:27 AM. |