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 | 01/03/2021 | OWN/2020-21/P/6 | Expenditures | 15,400 | ||||||||||
Select activity nature | 08/03/2021 | OWN/2020-21/P/10 | Expenditures | 100,000 | ||||||||||
Select activity nature | 08/03/2021 | OWN/2020-21/P/7 | Expenditures | 100,000 | ||||||||||
Select activity nature | 08/03/2021 | OWN/2020-21/P/8 | Expenditures | 50,000 | ||||||||||
Select activity nature | 09/03/2021 | OWN/2020-21/P/9 | Expenditures | 50,000 | ||||||||||
Select activity nature | 20/03/2021 | FFC/2020-21/P/6 | Expenditures | 30,000 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/7 | Expenditures | 326,963 | ||||||||||
Select activity nature | 25/03/2021 | FFC/2020-21/P/8 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:55:50 PM. |