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 | 03/11/2020 | OWN/2020-21/P/24 | Expenditures | 1,765 | ||||||||||
Select activity nature | 03/11/2020 | OWN/2020-21/P/7 | Expenditures | 720 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/37 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/40 | Expenditures | 11,320 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/41 | Expenditures | 3,780 | ||||||||||
Select activity nature | 11/11/2020 | OWN/2020-21/P/8 | Expenditures | 4,400 | ||||||||||
Select activity nature | 30/11/2020 | XVFC/2020-21/P/1 | Expenditures | 38,943.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:26:21 AM. |