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 | 04/09/2019 | IAY/2019-20/P/32 | Expenditures | 240,660 | ||||||||||
Select activity nature | 04/09/2019 | IAY/2019-20/P/33 | Expenditures | 99,320 | ||||||||||
Select activity nature | 06/09/2019 | IAY/2019-20/P/26 | Expenditures | 79,655 | ||||||||||
Select activity nature | 06/09/2019 | OWN/2019-20/P/122 | Expenditures | 9,480 | ||||||||||
Select activity nature | 06/09/2019 | OWN/2019-20/P/123 | Expenditures | 58,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:29:35 PM. |