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 | 10/09/2020 | OWN/2020-21/P/1 | Expenditures | 1,922 | 10/09/2020 | OWN/2020-21/C/1 | 1,922 | |||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/10 | Expenditures | 24,774 | 30/09/2020 | FFC/2020-21/C/3 | 69,392 | |||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/8 | Expenditures | 21,730 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/9 | Expenditures | 22,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:28:06 PM. |