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 | 06/01/2021 | OWN/2020-21/P/39 | Expenditures | 1,000 | ||||||||||
Select activity nature | 06/01/2021 | OWN/2020-21/P/40 | Expenditures | 1,800 | ||||||||||
Select activity nature | 06/01/2021 | OWN/2020-21/P/75 | Expenditures | 1,837 | ||||||||||
Select activity nature | 09/01/2021 | STS/2020-21/P/12 | Expenditures | 15 | ||||||||||
Select activity nature | 09/01/2021 | STS/2020-21/P/13 | Expenditures | 2.7 | ||||||||||
Select activity nature | 22/01/2021 | OWN/2020-21/P/76 | Expenditures | 4,500 | ||||||||||
Select activity nature | 28/01/2021 | OWN/2020-21/P/41 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:37:40 PM. |