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 | 01/12/2020 | OWN/2020-21/P/100 | Expenditures | 3,000 | ||||||||||
Select activity nature | 01/12/2020 | OWN/2020-21/P/98 | Expenditures | 2,200 | ||||||||||
Select activity nature | 01/12/2020 | OWN/2020-21/P/99 | Expenditures | 2,340 | ||||||||||
Select activity nature | 31/12/2020 | XVFC/2020-21/P/2 | Expenditures | 57,564 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:51:08 PM. |