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 | 03/11/2020 | OWN/2020-21/P/45 | Expenditures | 354 | ||||||||||
Select activity nature | 28/11/2020 | OWN/2020-21/P/46 | Expenditures | 4,100 | ||||||||||
Select activity nature | 30/11/2020 | OWN/2020-21/P/32 | Expenditures | 590 | ||||||||||
Select activity nature | 30/11/2020 | STS/2020-21/P/118 | Expenditures | 892 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:48:40 AM. |