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 | 17/03/2021 | OWN/2020-21/P/3 | Expenditures | 5,003 | ||||||||||
Select activity nature | 17/03/2021 | OWN/2020-21/P/5 | Expenditures | 1,000 | ||||||||||
Select activity nature | 17/03/2021 | OWN/2020-21/P/6 | Expenditures | 500 | ||||||||||
Select activity nature | 19/03/2021 | OWN/2020-21/P/4 | Expenditures | 35,250 | ||||||||||
Select activity nature | 20/03/2021 | FFC/2020-21/P/8 | Expenditures | 59,363 | ||||||||||
Select activity nature | 20/03/2021 | FFC/2020-21/P/9 | Expenditures | 178,092 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/10 | Expenditures | 41,549 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:58:55 AM. |