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 | 06/03/2021 | OWN/2020-21/P/13 | Expenditures | 240 | 31/03/2021 | OWN/2020-21/C/2 | 3,000 | |||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/64 | Expenditures | 5,500 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/65 | Expenditures | 1,290 | ||||||||||
Select activity nature | 26/03/2021 | 3SFC/2020-21/P/15 | Expenditures | 52,600 | ||||||||||
Select activity nature | 26/03/2021 | 3SFC/2020-21/P/16 | Expenditures | 12,000 | ||||||||||
Select activity nature | 26/03/2021 | OWN/2020-21/P/12 | Expenditures | 3,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:38:48 AM. |