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 | 05/10/2020 | OWN/2020-21/P/35 | Expenditures | 4,400 | ||||||||||
Select activity nature | 05/10/2020 | OWN/2020-21/P/36 | Expenditures | 4,400 | ||||||||||
Select activity nature | 05/10/2020 | OWN/2020-21/P/37 | Expenditures | 1,965 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/13 | Expenditures | 46,868 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/14 | Expenditures | 65,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:42:24 AM. |