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 | 16/11/2020 | RGSA/2020-21/P/5 | Expenditures | 239,386 | ||||||||||
Select activity nature | 20/11/2020 | RGSA/2020-21/P/6 | Expenditures | 14,000 | ||||||||||
Select activity nature | 20/11/2020 | RGSA/2020-21/P/7 | Expenditures | 14,000 | ||||||||||
Select activity nature | 20/11/2020 | RGSA/2020-21/P/8 | Expenditures | 9,800 | ||||||||||
Select activity nature | 20/11/2020 | RGSA/2020-21/P/9 | Expenditures | 9,800 | ||||||||||
Select activity nature | 22/11/2020 | RGSA/2020-21/P/10 | Expenditures | 104,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:04:53 AM. |