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/4 | Expenditures | 50,170 | ||||||||||
Select activity nature | 02/12/2020 | OWN/2020-21/P/5 | Expenditures | 40,150 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/15 | Expenditures | 48,000 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/6 | Expenditures | 89,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:31:50 PM. |