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 | 31/12/2020 | OWN/2020-21/P/41 | Expenditures | 52,000 | ||||||||||
Select activity nature | 31/12/2020 | OWN/2020-21/P/42 | Expenditures | 22,800 | ||||||||||
Select activity nature | 31/12/2020 | OWN/2020-21/P/43 | Expenditures | 62,500 | ||||||||||
Select activity nature | 31/12/2020 | OWN/2020-21/P/44 | Expenditures | 549 | ||||||||||
Select activity nature | 31/12/2020 | SFCG/2020-21/P/20 | Expenditures | 75,335 | ||||||||||
Select activity nature | 31/12/2020 | SWMS/2020-21/P/7 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:01:40 PM. |