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 | 08/01/2021 | OWN/2020-21/P/43 | Expenditures | 13,584 | ||||||||||
Select activity nature | 08/01/2021 | OWN/2020-21/P/44 | Expenditures | 7,091 | ||||||||||
Select activity nature | 08/01/2021 | OWN/2020-21/P/45 | Expenditures | 2,100 | ||||||||||
Select activity nature | 08/01/2021 | OWN/2020-21/P/57 | Expenditures | 800 | ||||||||||
Select activity nature | 08/01/2021 | OWN/2020-21/P/58 | Expenditures | 3,422 | ||||||||||
Select activity nature | 31/01/2021 | XVFC/2020-21/P/2 | Expenditures | 4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:37:04 AM. |