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 | 09/05/2020 | OWN/2020-21/P/44 | Expenditures | 12,150 | ||||||||||
Select activity nature | 09/05/2020 | OWN/2020-21/P/45 | Expenditures | 3,500 | ||||||||||
Select activity nature | 31/05/2020 | FFC/2020-21/P/1 | Expenditures | 265 | ||||||||||
Select activity nature | 31/05/2020 | OWN/2020-21/P/40 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:09:49 PM. |