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 | 23/12/2020 | OWN/2020-21/P/1 | Expenditures | 111,388.69 | 23/12/2020 | FFC/2020-21/C/3 | 857,749 | |||||||
Select activity nature | 23/12/2020 | OWN/2020-21/P/2 | Expenditures | 66,906.46 | 23/12/2020 | FFC/2020-21/C/4 | 761,068 | |||||||
Select activity nature | Expenditures | 23/12/2020 | OWN/2020-21/C/1 | 252.04 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:33:11 AM. |