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 | 01/02/2021 | OWN/2020-21/P/67 | Expenditures | 700 | ||||||||||
Select activity nature | 08/02/2021 | OWN/2020-21/P/62 | Expenditures | 5,425 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/37 | Expenditures | 33,262 | ||||||||||
Select activity nature | 16/02/2021 | OWN/2020-21/P/59 | Expenditures | 4,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:17:46 PM. |