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 | 16/02/2021 | OWN/2020-21/P/44 | Expenditures | 82,325 | 16/02/2021 | FFC/2020-21/C/2 | 11,951.84 | |||||||
Select activity nature | 22/02/2021 | FFC/2020-21/P/5 | Expenditures | 0.5 | 16/02/2021 | OWN/2020-21/C/11 | 55,988 | |||||||
Select activity nature | 22/02/2021 | OWN/2020-21/P/45 | Expenditures | 16,520 | ||||||||||
Select activity nature | 22/02/2021 | OWN/2020-21/P/46 | Expenditures | 5.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:43:30 PM. |