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 | 03/07/2020 | OWN/2020-21/P/14 | Expenditures | 7,100 | ||||||||||
Select activity nature | 03/07/2020 | OWN/2020-21/P/16 | Expenditures | 235,162 | ||||||||||
Select activity nature | 04/07/2020 | OWN/2020-21/P/15 | Expenditures | 115,345 | ||||||||||
Select activity nature | 04/07/2020 | OWN/2020-21/P/17 | Expenditures | 56,640 | ||||||||||
Select activity nature | 04/07/2020 | SFCG/2020-21/P/12 | Expenditures | 28,668 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:38:17 AM. |