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 | 20/11/2020 | OWN/2020-21/P/7 | Expenditures | 4,900 | 19/11/2020 | FFC/2020-21/C/1 | 1,999,756.81 | |||||||
Select activity nature | 20/11/2020 | OWN/2020-21/P/8 | Expenditures | 4,500 | ||||||||||
Select activity nature | 20/11/2020 | OWN/2020-21/P/9 | Expenditures | 600 | ||||||||||
Select activity nature | 22/11/2020 | OWN/2020-21/P/6 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:39:19 AM. |