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 | 08/03/2021 | OWN/2020-21/P/41 | Expenditures | 4,600 | ||||||||||
Select activity nature | 08/03/2021 | OWN/2020-21/P/42 | Expenditures | 4,700 | ||||||||||
Select activity nature | 08/03/2021 | OWN/2020-21/P/43 | Expenditures | 4,800 | ||||||||||
Select activity nature | 08/03/2021 | OWN/2020-21/P/44 | Expenditures | 4,900 | ||||||||||
Select activity nature | 08/03/2021 | SFCG/2020-21/P/12 | Expenditures | 21,633 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:18:23 PM. |