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 | 11/12/2020 | OWN/2020-21/P/23 | Expenditures | 4,600 | ||||||||||
Select activity nature | 11/12/2020 | OWN/2020-21/P/24 | Expenditures | 4,850 | ||||||||||
Select activity nature | 11/12/2020 | OWN/2020-21/P/25 | Expenditures | 18,550 | ||||||||||
Select activity nature | 11/12/2020 | OWN/2020-21/P/26 | Expenditures | 19,450 | ||||||||||
Select activity nature | 11/12/2020 | SFCG/2020-21/P/9 | Expenditures | 25,723 | ||||||||||
Select activity nature | 17/12/2020 | IAY/2020-21/P/2 | Expenditures | 10,704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:13:05 PM. |