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 | 02/01/2021 | OWN/2020-21/P/50 | Expenditures | 3,000 | ||||||||||
Select activity nature | 19/01/2021 | OWN/2020-21/P/51 | Expenditures | 700 | ||||||||||
Select activity nature | 19/01/2021 | OWN/2020-21/P/52 | Expenditures | 550 | ||||||||||
Select activity nature | 19/01/2021 | OWN/2020-21/P/53 | Expenditures | 4,750 | ||||||||||
Select activity nature | 19/01/2021 | OWN/2020-21/P/54 | Expenditures | 4,000 | ||||||||||
Select activity nature | 28/01/2021 | OWN/2020-21/P/55 | Expenditures | 2,500 | ||||||||||
Select activity nature | 29/01/2021 | OWN/2020-21/P/56 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/2 | Expenditures | 97,468 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:20:12 PM. |