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 | 01/12/2020 | STS/2020-21/P/2 | Expenditures | 360,896 | ||||||||||
Select activity nature | 02/12/2020 | OWN/2020-21/P/64 | Expenditures | 1,425 | ||||||||||
Select activity nature | 02/12/2020 | OWN/2020-21/P/65 | Expenditures | 3,050 | ||||||||||
Select activity nature | 02/12/2020 | OWN/2020-21/P/75 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:03:55 AM. |