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 | 25/01/2021 | OWN/2020-21/P/7 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/01/2021 | OWN/2020-21/P/8 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/01/2021 | SFCC/2020-21/P/26 | Expenditures | 40,235 | ||||||||||
Select activity nature | 25/01/2021 | SFCC/2020-21/P/27 | Expenditures | 49,856 | ||||||||||
Select activity nature | 25/01/2021 | SFCC/2020-21/P/28 | Expenditures | 51,000 | ||||||||||
Select activity nature | 27/01/2021 | SFCC/2020-21/P/29 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:34:47 AM. |