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 | 05/01/2021 | OWN/2020-21/P/22 | Expenditures | 7,500 | 05/01/2021 | OWN/2020-21/C/8 | 4,799 | |||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/15 | Expenditures | 29,104 | ||||||||||
Select activity nature | 19/01/2021 | OWN/2020-21/P/23 | Expenditures | 1,040 | ||||||||||
Select activity nature | 19/01/2021 | OWN/2020-21/P/24 | Expenditures | 2,150 | ||||||||||
Select activity nature | 19/01/2021 | OWN/2020-21/P/25 | Expenditures | 1,260 | ||||||||||
Select activity nature | 19/01/2021 | OWN/2020-21/P/26 | Expenditures | 7,000 | ||||||||||
Select activity nature | 19/01/2021 | OWN/2020-21/P/27 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:11:36 PM. |