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 | 01/03/2021 | PYKKA/2020-21/P/3 | Expenditures | 3,063 | 25/03/2021 | OWN/2020-21/C/1 | 1,000 | |||||||
Select activity nature | 01/03/2021 | TPDF/2020-21/P/24 | Expenditures | 1,981 | ||||||||||
Select activity nature | 01/03/2021 | TPDF/2020-21/P/25 | Expenditures | 1,500 | ||||||||||
Select activity nature | 31/03/2021 | TPDF/2020-21/P/26 | Expenditures | 66,000 | ||||||||||
Select activity nature | 31/03/2021 | TPDF/2020-21/P/27 | Expenditures | 216,000 | ||||||||||
Select activity nature | 31/03/2021 | TPDF/2020-21/P/28 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:27:50 PM. |