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 | 01/05/2020 | FFC/2020-21/P/2 | Expenditures | 18,200 | 16/05/2020 | OWN/2020-21/C/1 | 81,010 | |||||||
Select activity nature | 21/05/2020 | OWN/2020-21/P/41 | Expenditures | 81,000 | 21/05/2020 | OWN/2020-21/C/14 | 114,900 | |||||||
Select activity nature | 21/05/2020 | OWN/2020-21/P/42 | Expenditures | 21,000 | ||||||||||
Select activity nature | 21/05/2020 | OWN/2020-21/P/43 | Expenditures | 12,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:40:17 PM. |