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 | 01/01/2021 | Fuel a/c/2020-21/P/2 | Expenditures | 322,108 | ||||||||||
Select activity nature | 08/01/2021 | OWN/2020-21/P/8 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/01/2021 | Fuel a/c/2020-21/P/1 | Expenditures | 11,997 | ||||||||||
Select activity nature | 21/01/2021 | OWN/2020-21/P/9 | Expenditures | 25,000 | ||||||||||
Select activity nature | 25/01/2021 | OWN/2020-21/P/10 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:15:06 PM. |