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 | 01/02/2021 | OWN/2020-21/P/12 | Expenditures | 61,200 | ||||||||||
Select activity nature | 01/02/2021 | OWN/2020-21/P/13 | Expenditures | 49,900 | ||||||||||
Select activity nature | 01/02/2021 | OWN/2020-21/P/14 | Expenditures | 10,250 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/6 | Expenditures | 166,226 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/7 | Expenditures | 108,248 | ||||||||||
Select activity nature | 22/02/2021 | FFC/2020-21/P/8 | Expenditures | 76,529 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:10:46 AM. |