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/35 | Expenditures | 1,541 | ||||||||||
Select activity nature | 05/01/2021 | OWN/2020-21/P/36 | Expenditures | 47 | ||||||||||
Select activity nature | 05/01/2021 | OWN/2020-21/P/37 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/01/2021 | OWN/2020-21/P/38 | Expenditures | 7,000 | ||||||||||
Select activity nature | 09/01/2021 | FFC/2020-21/P/34 | Expenditures | 17 | ||||||||||
Select activity nature | 09/01/2021 | FFC/2020-21/P/35 | Expenditures | 98,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:17:38 AM. |