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 | 05/08/2020 | OWN/2020-21/P/10 | Expenditures | 12,000 | 05/08/2020 | OWN/2020-21/C/3 | 38,600 | |||||||
Select activity nature | 05/08/2020 | OWN/2020-21/P/11 | Expenditures | 11,600 | ||||||||||
Select activity nature | 05/08/2020 | OWN/2020-21/P/12 | Expenditures | 4,000 | ||||||||||
Select activity nature | 05/08/2020 | OWN/2020-21/P/13 | Expenditures | 1,000 | ||||||||||
Select activity nature | 05/08/2020 | OWN/2020-21/P/14 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/08/2020 | OWN/2020-21/P/15 | Expenditures | 4,000 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/6 | Expenditures | 14,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:37:01 AM. |