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 | 05/10/2020 | OWN/2020-21/P/18 | Expenditures | 38,679 | ||||||||||
Select activity nature | 14/10/2020 | OWN/2020-21/P/19 | Expenditures | 7,000 | ||||||||||
Select activity nature | 17/10/2020 | OWN/2020-21/P/20 | Expenditures | 1,500 | ||||||||||
Select activity nature | 21/10/2020 | OWN/2020-21/P/21 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/10/2020 | FFC/2020-21/P/14 | Expenditures | 15,903 | ||||||||||
Select activity nature | 26/10/2020 | OWN/2020-21/P/22 | Expenditures | 16,491 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:19:58 AM. |