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 | 07/09/2020 | OWN/2020-21/P/2 | Expenditures | 29,699 | ||||||||||
Select activity nature | 07/09/2020 | OWN/2020-21/P/6 | Expenditures | 3,516 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/6 | Expenditures | 55,450 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/7 | Expenditures | 96,297 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/8 | Expenditures | 68,109 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/9 | Expenditures | 14,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:54:58 PM. |