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 | 02/12/2020 | OWN/2020-21/P/15 | Expenditures | 800 | ||||||||||
Select activity nature | 02/12/2020 | TSC/2020-21/P/1 | Expenditures | 2,500 | ||||||||||
Select activity nature | 15/12/2020 | 5THSFC/2020-21/P/25 | Expenditures | 15,411 | ||||||||||
Select activity nature | 15/12/2020 | BASP/2020-21/P/15 | Expenditures | 9,087 | ||||||||||
Select activity nature | 30/12/2020 | OWN/2020-21/P/17 | Expenditures | 6,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:16:51 AM. |