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 | 01/12/2020 | OWN/2020-21/P/70 | Expenditures | 3,500 | 24/12/2020 | GPMKHA/2020-21/C/2 | 6,000 | |||||||
Select activity nature | 01/12/2020 | OWN/2020-21/P/71 | Expenditures | 4,000 | ||||||||||
Select activity nature | 01/12/2020 | OWN/2020-21/P/72 | Expenditures | 700 | ||||||||||
Select activity nature | 23/12/2020 | SSP/2020-21/P/10 | Expenditures | 17.7 | ||||||||||
Select activity nature | 24/12/2020 | OWN/2020-21/P/73 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/12/2020 | OWN/2020-21/P/74 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:49:46 AM. |