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 | 22/12/2020 | OWN/2020-21/P/8 | Expenditures | 8,950 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/23 | Expenditures | 6,000 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/24 | Expenditures | 86,876 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/20 | Expenditures | 197,626 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/22 | Expenditures | 29,520 | ||||||||||
Select activity nature | 28/12/2020 | OWN/2020-21/P/9 | Expenditures | 39,113 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:35:23 PM. |