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 | 06/07/2020 | OWN/2020-21/P/5 | Expenditures | 652 | 06/07/2020 | OWN/2020-21/C/1 | 500 | |||||||
Select activity nature | 08/07/2020 | 3SFC/2020-21/P/4 | Expenditures | 4,500 | ||||||||||
Select activity nature | 08/07/2020 | OWN/2020-21/P/6 | Expenditures | 300 | ||||||||||
Select activity nature | 08/07/2020 | OWN/2020-21/P/7 | Expenditures | 815 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:19:59 PM. |