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 | 06/11/2020 | NRDWSP/2020-21/P/10 | Expenditures | 15,000 | ||||||||||
Select activity nature | 06/11/2020 | NRDWSP/2020-21/P/9 | Expenditures | 11,250 | ||||||||||
Select activity nature | 06/11/2020 | OWN/2020-21/P/28 | Expenditures | 8,000 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/15 | Expenditures | 93,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:00:58 PM. |