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 | 03/02/2021 | OWN/2020-21/P/64 | Expenditures | 9,780 | ||||||||||
Select activity nature | 03/02/2021 | OWN/2020-21/P/65 | Expenditures | 5,527 | ||||||||||
Select activity nature | 11/02/2021 | XVFC/2020-21/P/2 | Expenditures | 136,809 | ||||||||||
Select activity nature | 11/02/2021 | XVFC/2020-21/P/3 | Expenditures | 90,000 | ||||||||||
Select activity nature | 11/02/2021 | XVFC/2020-21/P/4 | Expenditures | 80,000 | ||||||||||
Select activity nature | 11/02/2021 | XVFC/2020-21/P/5 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:48:32 AM. |