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 | 07/01/2021 | OWN/2020-21/P/28 | Expenditures | 1,500 | ||||||||||
Select activity nature | 07/01/2021 | OWN/2020-21/P/29 | Expenditures | 4,000 | ||||||||||
Select activity nature | 07/01/2021 | OWN/2020-21/P/30 | Expenditures | 27,455 | ||||||||||
Select activity nature | 07/01/2021 | OWN/2020-21/P/31 | Expenditures | 25,350 | ||||||||||
Select activity nature | 07/01/2021 | SFCG/2020-21/P/11 | Expenditures | 26,747 | ||||||||||
Select activity nature | 07/01/2021 | SWMS/2020-21/P/3 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:01:03 AM. |