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 | 02/05/2020 | OWN/2020-21/P/2 | Expenditures | 17,550 | ||||||||||
Select activity nature | 12/05/2020 | OWN/2020-21/P/3 | Expenditures | 63,240 | ||||||||||
Select activity nature | 18/05/2020 | OWN/2020-21/P/4 | Expenditures | 56,784 | ||||||||||
Select activity nature | 22/05/2020 | SFCG/2020-21/P/2 | Expenditures | 23,238 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:29:17 PM. |