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 | 01/11/2020 | OWN/2020-21/P/45 | Expenditures | 5,000 | 19/11/2020 | OWN/2020-21/C/11 | 4,000 | |||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/21 | Expenditures | 2,200 | ||||||||||
Select activity nature | 19/11/2020 | OWN/2020-21/P/46 | Expenditures | 4,500 | ||||||||||
Select activity nature | 19/11/2020 | OWN/2020-21/P/47 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:54:07 PM. |