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 | 01/01/2021 | FFC/2020-21/P/20 | Expenditures | 20,000 | ||||||||||
Select activity nature | 01/01/2021 | OWN/2020-21/P/21 | Expenditures | 20 | ||||||||||
Select activity nature | 11/01/2021 | OWN/2020-21/P/22 | Expenditures | 15,586 | ||||||||||
Select activity nature | 11/01/2021 | OWN/2020-21/P/23 | Expenditures | 7,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:25:29 AM. |