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 | 31/12/2020 | OWN/2020-21/P/1 | Expenditures | 610,015 | ||||||||||
Select activity nature | 31/12/2020 | OWN/2020-21/P/2 | Expenditures | 23,092 | ||||||||||
Select activity nature | 31/12/2020 | RURALDEVP/2020-21/P/1 | Expenditures | 9,268 | ||||||||||
Select activity nature | 31/12/2020 | SURCHARGE/2020-21/P/1 | Expenditures | 390,478 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:57:55 AM. |