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 | 15/12/2020 | GPMKHA/2020-21/P/15 | Expenditures | 5,950 | 22/12/2020 | OWN/2020-21/C/14 | 5,000 | |||||||
Select activity nature | 15/12/2020 | OWN/2020-21/P/69 | Expenditures | 5,154 | ||||||||||
Select activity nature | 23/12/2020 | OWN/2020-21/P/66 | Expenditures | 2,000 | ||||||||||
Select activity nature | 23/12/2020 | OWN/2020-21/P/67 | Expenditures | 400 | ||||||||||
Select activity nature | 23/12/2020 | OWN/2020-21/P/68 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:39:55 AM. |