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 | 01/02/2021 | OWN/2020-21/P/17 | Expenditures | 3,300 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/9 | Expenditures | 30,000 | ||||||||||
Select activity nature | 20/02/2021 | OWN/2020-21/P/18 | Expenditures | 12,290 | ||||||||||
Select activity nature | 25/02/2021 | OWN/2020-21/P/19 | Expenditures | 1,310 | ||||||||||
Select activity nature | 28/02/2021 | FFC/2020-21/P/10 | Expenditures | 14,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:12:00 PM. |