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 | 05/10/2020 | OWN/2020-21/P/21 | Expenditures | 181,177 | ||||||||||
Select activity nature | 05/10/2020 | OWN/2020-21/P/22 | Expenditures | 4,800 | ||||||||||
Select activity nature | 20/10/2020 | OWN/2020-21/P/23 | Expenditures | 18,285 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/20 | Expenditures | 9,000 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/21 | Expenditures | 259,967 | ||||||||||
Select activity nature | 28/10/2020 | OWN/2020-21/P/24 | Expenditures | 35,994 | ||||||||||
Select activity nature | 30/10/2020 | OWN/2020-21/P/25 | Expenditures | 32,792 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:39:18 PM. |