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 | 20/01/2021 | OWN/2020-21/P/74 | Expenditures | 94,014 | ||||||||||
Select activity nature | 20/01/2021 | SFCG/2020-21/P/15 | Expenditures | 50,887 | ||||||||||
Select activity nature | 20/01/2021 | SWMS/2020-21/P/6 | Expenditures | 20,753 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:22:22 AM. |