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 | 04/01/2021 | OWN/2020-21/P/10 | Expenditures | 57,900 | ||||||||||
Select activity nature | 07/01/2021 | OWN/2020-21/P/11 | Expenditures | 143,500 | ||||||||||
Select activity nature | 08/01/2021 | OWN/2020-21/P/12 | Expenditures | 17,400 | ||||||||||
Select activity nature | 09/01/2021 | FFC/2020-21/P/24 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:07:41 PM. |