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 | 04/11/2020 | OWN/2020-21/P/16 | Expenditures | 17.7 | ||||||||||
Select activity nature | 04/11/2020 | OWN/2020-21/P/19 | Expenditures | 17.7 | ||||||||||
Select activity nature | 10/11/2020 | OWN/2020-21/P/20 | Expenditures | 20,000 | ||||||||||
Select activity nature | 10/11/2020 | OWN/2020-21/P/21 | Expenditures | 17,346 | ||||||||||
Select activity nature | 27/11/2020 | OWN/2020-21/P/17 | Expenditures | 2,886 | ||||||||||
Select activity nature | 27/11/2020 | OWN/2020-21/P/18 | Expenditures | 2,800 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/37 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:32:13 AM. |