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 | 02/12/2020 | OWN/2020-21/P/5 | Expenditures | 47,230 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/15 | Expenditures | 544,945 | ||||||||||
Select activity nature | 10/12/2020 | OWN/2020-21/P/6 | Expenditures | 39,900 | ||||||||||
Select activity nature | 10/12/2020 | OWN/2020-21/P/7 | Expenditures | 37,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:47:02 PM. |