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 | 03/09/2020 | OWN/2020-21/P/2 | Expenditures | 66,806 | 03/09/2020 | OWN/2020-21/C/2 | 66,806 | |||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/3 | Expenditures | 15,000 | 10/09/2020 | FFC/2020-21/C/3 | 15,000 | |||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/4 | Expenditures | 148,658 | 30/09/2020 | FFC/2020-21/C/4 | 148,658 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:31:43 AM. |