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 | 11/11/2020 | OWN/2020-21/P/13 | Expenditures | 83,057 | 10/11/2020 | OWN/2020-21/C/5 | 85,000 | |||||||
Select activity nature | 26/11/2020 | HRDF/2020-21/P/1 | Expenditures | 131,045 | ||||||||||
Select activity nature | 28/11/2020 | SURCHARGE/2020-21/P/1 | Expenditures | 7,068 | ||||||||||
Select activity nature | 30/11/2020 | FIFC/2020-21/P/13 | Expenditures | 273,322 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:40:12 PM. |