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 | 11/01/2021 | OWN/2020-21/P/19 | Expenditures | 4,000 | 11/01/2021 | OWN/2020-21/C/6 | 4,000 | |||||||
Select activity nature | 13/01/2021 | OWN/2020-21/P/10 | Expenditures | 3,000 | 22/01/2021 | OWN/2020-21/C/7 | 2,000 | |||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/10 | Expenditures | 7,300 | ||||||||||
Select activity nature | 21/01/2021 | OWN/2020-21/P/11 | Expenditures | 3,000 | ||||||||||
Select activity nature | 22/01/2021 | OWN/2020-21/P/20 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:36:03 AM. |