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 | 20/05/2020 | OWN/2020-21/P/1 | Expenditures | 4,833 | 20/05/2020 | OWN/2020-21/C/1 | 22,077 | |||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/1 | Expenditures | 5,460 | 30/05/2020 | OWN/2020-21/C/2 | 30,000 | |||||||
Select activity nature | 30/05/2020 | OWN/2020-21/P/2 | Expenditures | 27,000 | ||||||||||
Select activity nature | 30/05/2020 | OWN/2020-21/P/3 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:53:48 PM. |