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 | 05/11/2020 | OWN/2020-21/P/1 | Expenditures | 5,000 | 03/11/2020 | NOAPS/2020-21/C/3 | 320,000 | |||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/7 | Expenditures | 6,000 | 22/11/2020 | NOAPS/2020-21/C/4 | 7,000 | |||||||
Select activity nature | 18/11/2020 | NOAPS/2020-21/P/2 | Expenditures | 1,280,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:29:37 PM. |