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 | 10/11/2020 | TSC/2020-21/P/4 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/8 | Expenditures | 295 | ||||||||||
Select activity nature | 11/11/2020 | OWN/2020-21/P/23 | Expenditures | 48,124 | ||||||||||
Select activity nature | 13/11/2020 | OWN/2020-21/P/16 | Expenditures | 6,100 | ||||||||||
Select activity nature | 13/11/2020 | OWN/2020-21/P/17 | Expenditures | 4,400 | ||||||||||
Select activity nature | 18/11/2020 | OWN/2020-21/P/18 | Expenditures | 28,970 | ||||||||||
Select activity nature | 20/11/2020 | OWN/2020-21/P/19 | Expenditures | 11,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:10:07 AM. |