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 | 01/07/2020 | OWN/2020-21/P/11 | Expenditures | 1,710 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/1 | Expenditures | 254,700 | ||||||||||
Select activity nature | 04/07/2020 | OWN/2020-21/P/12 | Expenditures | 8,950 | ||||||||||
Select activity nature | 04/07/2020 | OWN/2020-21/P/13 | Expenditures | 80,831 | ||||||||||
Select activity nature | 04/07/2020 | OWN/2020-21/P/14 | Expenditures | 36,921 | ||||||||||
Select activity nature | 04/07/2020 | OWN/2020-21/P/15 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:24:26 AM. |