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 | 09/10/2020 | OWN/2020-21/P/47 | Expenditures | 94,000 | ||||||||||
Select activity nature | 09/10/2020 | OWN/2020-21/P/48 | Expenditures | 12,079 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/41 | Expenditures | 95,900 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/42 | Expenditures | 95,900 | ||||||||||
Select activity nature | 26/10/2020 | OWN/2020-21/P/49 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:55:31 PM. |