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 | 17/01/2021 | OWN/2020-21/P/54 | Expenditures | 700 | ||||||||||
Select activity nature | 28/01/2021 | OWN/2020-21/P/62 | Expenditures | 19,090 | ||||||||||
Select activity nature | 31/01/2021 | THFC/2020-21/P/4 | Expenditures | 120,172 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:02:49 PM. |