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 | 02/05/2020 | OWN/2020-21/P/18 | Expenditures | 1,100 | ||||||||||
Select activity nature | 02/05/2020 | OWN/2020-21/P/19 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/05/2020 | OWN/2020-21/P/20 | Expenditures | 470 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/2 | Expenditures | 11,000 | ||||||||||
Select activity nature | 26/05/2020 | OWN/2020-21/P/2 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:06:16 AM. |