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 | 07/05/2020 | OWN/2020-21/P/2 | Expenditures | 21,000 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/2 | Expenditures | 94,802 | ||||||||||
Select activity nature | 21/05/2020 | OWN/2020-21/P/3 | Expenditures | 4,725 | ||||||||||
Select activity nature | 21/05/2020 | OWN/2020-21/P/5 | Expenditures | 7,077 | ||||||||||
Select activity nature | 21/05/2020 | OWN/2020-21/P/6 | Expenditures | 3,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:27:29 AM. |