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 | 06/06/2020 | OWN/2020-21/P/2 | Expenditures | 5,450 | 06/06/2020 | OWN/2020-21/C/2 | 5,450 | |||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/2 | Expenditures | 233,079 | 23/06/2020 | FFC/2020-21/C/2 | 233,079 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:50:52 PM. |