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 | 01/01/2021 | OWN/2020-21/P/33 | Expenditures | 5,600 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/18 | Expenditures | 48,155 | ||||||||||
Select activity nature | 14/01/2021 | OWN/2020-21/P/34 | Expenditures | 600 | ||||||||||
Select activity nature | 22/01/2021 | OWN/2020-21/P/35 | Expenditures | 21,231 | ||||||||||
Select activity nature | 22/01/2021 | OWN/2020-21/P/37 | Expenditures | 1,400 | ||||||||||
Select activity nature | 27/01/2021 | OWN/2020-21/P/36 | Expenditures | 29,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:03:12 AM. |