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 | 09/01/2021 | OWN/2020-21/P/41 | Expenditures | 15 | ||||||||||
Select activity nature | 09/01/2021 | OWN/2020-21/P/42 | Expenditures | 2.7 | ||||||||||
Select activity nature | 09/01/2021 | OWN/2020-21/P/43 | Expenditures | 2.7 | ||||||||||
Select activity nature | 09/01/2021 | OWN/2020-21/P/44 | Expenditures | 15 | ||||||||||
Select activity nature | 21/01/2021 | XVFC/2020-21/P/2 | Expenditures | 99,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:40:12 AM. |