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 | 03/03/2021 | OWN/2020-21/P/30 | Expenditures | 2,327 | ||||||||||
Select activity nature | 08/03/2021 | OWN/2020-21/P/31 | Expenditures | 4,988 | ||||||||||
Select activity nature | 19/03/2021 | FFC/2020-21/P/75 | Expenditures | 59,974 | ||||||||||
Select activity nature | 19/03/2021 | OWN/2020-21/P/32 | Expenditures | 1,000 | ||||||||||
Select activity nature | 26/03/2021 | FFC/2020-21/P/76 | Expenditures | 4,400 | ||||||||||
Select activity nature | 26/03/2021 | OWN/2020-21/P/33 | Expenditures | 349 | ||||||||||
Select activity nature | 26/03/2021 | OWN/2020-21/P/34 | Expenditures | 349 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:12:50 AM. |