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 | 12/05/2020 | OWN/2020-21/P/10 | Expenditures | 10,350 | ||||||||||
Select activity nature | 12/05/2020 | OWN/2020-21/P/11 | Expenditures | 8,400 | ||||||||||
Select activity nature | 12/05/2020 | OWN/2020-21/P/12 | Expenditures | 9,300 | ||||||||||
Select activity nature | 26/05/2020 | OWN/2020-21/P/13 | Expenditures | 18,000 | ||||||||||
Select activity nature | 27/05/2020 | OWN/2020-21/P/14 | Expenditures | 9,000 | ||||||||||
Select activity nature | 27/05/2020 | SFCG/2020-21/P/3 | Expenditures | 57,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:28:37 PM. |