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 | 03/03/2021 | OWN/2020-21/P/33 | Expenditures | 5,200 | ||||||||||
Select activity nature | 18/03/2021 | OWN/2020-21/P/39 | Expenditures | 1,800 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/8 | Expenditures | 677,578.8 | ||||||||||
Select activity nature | 30/03/2021 | OWN/2020-21/P/34 | Expenditures | 10,200 | ||||||||||
Select activity nature | 30/03/2021 | OWN/2020-21/P/35 | Expenditures | 3,500 | ||||||||||
Select activity nature | 31/03/2021 | OWN/2020-21/P/36 | Expenditures | 4,500 | ||||||||||
Select activity nature | 31/03/2021 | OWN/2020-21/P/40 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:01:23 AM. |