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 | 03/10/2020 | OWN/2020-21/P/14 | Expenditures | 6,000 | ||||||||||
Select activity nature | 03/10/2020 | OWN/2020-21/P/15 | Expenditures | 7,455 | ||||||||||
Select activity nature | 03/10/2020 | OWN/2020-21/P/16 | Expenditures | 43,200 | ||||||||||
Select activity nature | 03/10/2020 | OWN/2020-21/P/17 | Expenditures | 13,900 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/4 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:18:07 PM. |