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 | 02/02/2021 | OWN/2020-21/P/22 | Expenditures | 110,000 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/6 | Expenditures | 50,000 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/7 | Expenditures | 39,205 | ||||||||||
Select activity nature | 19/02/2021 | FFC/2020-21/P/9 | Expenditures | 102,550 | ||||||||||
Select activity nature | 22/02/2021 | OWN/2020-21/P/24 | Expenditures | 102,000 | ||||||||||
Select activity nature | 22/02/2021 | OWN/2020-21/P/25 | Expenditures | 55,125 | ||||||||||
Select activity nature | 28/02/2021 | FFC/2020-21/P/8 | Expenditures | 450,653 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:08:11 PM. |