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 | 02/07/2020 | OWN/2020-21/P/12 | Expenditures | 5,648 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/5 | Expenditures | 37,703 | ||||||||||
Select activity nature | 07/07/2020 | OWN/2020-21/P/13 | Expenditures | 68,780 | ||||||||||
Select activity nature | 20/07/2020 | OWN/2020-21/P/14 | Expenditures | 170,219 | ||||||||||
Select activity nature | 21/07/2020 | OWN/2020-21/P/15 | Expenditures | 165,396 | ||||||||||
Select activity nature | 27/07/2020 | OWN/2020-21/P/16 | Expenditures | 22,867 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:37:22 AM. |