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 | 11/02/2021 | OWN/2020-21/P/16 | Expenditures | 8,000 | ||||||||||
Select activity nature | 11/02/2021 | OWN/2020-21/P/17 | Expenditures | 6,502.95 | ||||||||||
Select activity nature | 11/02/2021 | OWN/2020-21/P/18 | Expenditures | 4,202.95 | ||||||||||
Select activity nature | 11/02/2021 | OWN/2020-21/P/19 | Expenditures | 7,000 | ||||||||||
Select activity nature | 20/02/2021 | FFC/2020-21/P/35 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:04:25 AM. |