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 | 03/11/2020 | FFC/2020-21/P/13 | Expenditures | 4,100 | 23/11/2020 | OWN/2020-21/C/2 | 16,639 | |||||||
Select activity nature | 23/11/2020 | OWN/2020-21/P/33 | Expenditures | 2,500 | ||||||||||
Select activity nature | 23/11/2020 | OWN/2020-21/P/34 | Expenditures | 13,185 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:52:55 PM. |