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 | 01/09/2020 | OWN/2020-21/P/29 | Expenditures | 5,028 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/23 | Expenditures | 29,850 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/24 | Expenditures | 250,740 | ||||||||||
Select activity nature | 29/09/2020 | OWN/2020-21/P/30 | Expenditures | 8,400 | ||||||||||
Select activity nature | 29/09/2020 | OWN/2020-21/P/31 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/09/2020 | OWN/2020-21/P/32 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:59:07 PM. |