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 | 29/07/2020 | OWN/2020-21/P/8 | Expenditures | 24,184 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/10 | Expenditures | 27,232 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/13 | Expenditures | 230,114 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:05:33 AM. |