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 | 01/07/2020 | OWN/2020-21/P/3 | Expenditures | 56,867 | 01/07/2020 | OWN/2020-21/C/2 | 45,293.1 | |||||||
Select activity nature | 04/07/2020 | OWN/2020-21/P/4 | Expenditures | 117,123.1 | ||||||||||
Select activity nature | 22/07/2020 | GPMKHA/2020-21/P/11 | Expenditures | 181,775 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/10 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/9 | Expenditures | 2,660 | ||||||||||
Select activity nature | 23/07/2020 | MPLADS/2020-21/P/1 | Expenditures | 199,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:49:25 AM. |