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 | 04/01/2021 | OWN/2020-21/P/1 | Expenditures | 24,750 | ||||||||||
Select activity nature | 10/01/2021 | OWN/2020-21/P/2 | Expenditures | 30,000 | ||||||||||
Select activity nature | 10/01/2021 | SFCC/2020-21/P/1 | Expenditures | 102,912 | ||||||||||
Select activity nature | 17/01/2021 | SFCC/2020-21/P/2 | Expenditures | 136,054 | ||||||||||
Select activity nature | 24/01/2021 | SFCC/2020-21/P/3 | Expenditures | 51,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:27:14 AM. |