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/6 | Expenditures | 23,400 | 01/02/2021 | OWN/2020-21/C/4 | 23,400 | |||||||
Select activity nature | 09/02/2021 | FFC/2020-21/P/11 | Expenditures | 88,241 | 09/02/2021 | FFC/2020-21/C/5 | 139,301 | |||||||
Select activity nature | 09/02/2021 | FFC/2020-21/P/12 | Expenditures | 51,060 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/2 | Expenditures | 371,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:57:01 AM. |