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 | 02/11/2020 | F4/2020-21/P/28 | Expenditures | 777,140 | ||||||||||
Select activity nature | 10/11/2020 | OWN/2020-21/P/19 | Expenditures | 663,650 | ||||||||||
Select activity nature | 12/11/2020 | F4/2020-21/P/29 | Expenditures | 173,500 | ||||||||||
Select activity nature | 18/11/2020 | OWN/2020-21/P/20 | Expenditures | 113,788 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Feb 2025 11:24:21 AM. |