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 | 13/12/2020 | OWN/2020-21/P/32 | Expenditures | 665 | ||||||||||
Select activity nature | 13/12/2020 | OWN/2020-21/P/33 | Expenditures | 2,200 | ||||||||||
Select activity nature | 13/12/2020 | OWN/2020-21/P/34 | Expenditures | 9,800 | ||||||||||
Select activity nature | 13/12/2020 | SFCG/2020-21/P/12 | Expenditures | 16,000 | ||||||||||
Select activity nature | 13/12/2020 | SFCG/2020-21/P/13 | Expenditures | 30,648 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/2 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:14:35 PM. |