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 | 21/10/2020 | OWN/2020-21/P/5 | Expenditures | 9,500 | 21/10/2020 | OWN/2020-21/C/3 | 9,500 | |||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/11 | Expenditures | 126,570 | 23/10/2020 | FFC/2020-21/C/7 | 126,570 | |||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/13 | Expenditures | 181,183 | 23/10/2020 | FFC/2020-21/C/8 | 181,183 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:36:10 PM. |