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 | 08/12/2020 | OWN/2020-21/P/15 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/12/2020 | OWN/2020-21/P/16 | Expenditures | 17,000 | ||||||||||
Select activity nature | 11/12/2020 | OWN/2020-21/P/56 | Expenditures | 4,070 | ||||||||||
Select activity nature | 18/12/2020 | OWN/2020-21/P/57 | Expenditures | 3,125 | ||||||||||
Select activity nature | 18/12/2020 | OWN/2020-21/P/59 | Expenditures | 960 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/13 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:02:41 PM. |