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 | 20/07/2020 | OWN/2020-21/P/2 | Expenditures | 4,455 | 20/07/2020 | OWN/2020-21/C/3 | 4,455 | |||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/5 | Expenditures | 150,000 | 30/07/2020 | FFC/2020-21/C/11 | 80,720 | |||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/6 | Expenditures | 80,720 | 30/07/2020 | FFC/2020-21/C/12 | 150,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:08:17 AM. |