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 | 02/07/2020 | OWN/2020-21/P/4 | Expenditures | 36 | 08/07/2020 | OWN/2020-21/C/1 | 6,000 | |||||||
Select activity nature | 02/07/2020 | OWN/2020-21/P/5 | Expenditures | 1,800 | ||||||||||
Select activity nature | 02/07/2020 | OWN/2020-21/P/6 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/07/2020 | OWN/2020-21/P/7 | Expenditures | 2,300 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/8 | Expenditures | 17,000 | ||||||||||
Select activity nature | 13/07/2020 | OWN/2020-21/P/8 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:17:46 AM. |