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 | 01/01/2021 | OWN/2020-21/P/27 | Expenditures | 12,500 | ||||||||||
Select activity nature | 02/01/2021 | OWN/2020-21/P/28 | Expenditures | 20,000 | ||||||||||
Select activity nature | 03/01/2021 | OWN/2020-21/P/29 | Expenditures | 8,000 | ||||||||||
Select activity nature | 09/01/2021 | FFC/2020-21/P/26 | Expenditures | 17.7 | ||||||||||
Select activity nature | 15/01/2021 | OWN/2020-21/P/30 | Expenditures | 30,000 | ||||||||||
Select activity nature | 25/01/2021 | OWN/2020-21/P/31 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:30:03 AM. |