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 | 06/07/2020 | OWN/2020-21/P/1 | Expenditures | 30,544 | ||||||||||
Select activity nature | 06/07/2020 | OWN/2020-21/P/2 | Expenditures | 18,725 | ||||||||||
Select activity nature | 06/07/2020 | OWN/2020-21/P/3 | Expenditures | 4,840 | ||||||||||
Select activity nature | 12/07/2020 | OWN/2020-21/P/4 | Expenditures | 33,930 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/7 | Expenditures | 35,661 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:26:48 PM. |