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/55 | Expenditures | 5,500 | ||||||||||
Select activity nature | 03/02/2021 | OWN/2020-21/P/56 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/02/2021 | OWN/2020-21/P/57 | Expenditures | 9,000 | ||||||||||
Select activity nature | 23/02/2021 | OWN/2020-21/P/58 | Expenditures | 1,380 | ||||||||||
Select activity nature | 26/02/2021 | OWN/2020-21/P/59 | Expenditures | 13,685 | ||||||||||
Select activity nature | 28/02/2021 | FFC/2020-21/P/16 | Expenditures | 3,163,387.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:36:18 AM. |