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 | 07/08/2020 | OWN/2020-21/P/4 | Expenditures | 3,500 | 07/08/2020 | OWN/2020-21/C/1 | 30,000 | |||||||
Select activity nature | 13/08/2020 | OWN/2020-21/P/10 | Expenditures | 3,460 | ||||||||||
Select activity nature | 13/08/2020 | OWN/2020-21/P/9 | Expenditures | 3,000 | ||||||||||
Select activity nature | 14/08/2020 | OWN/2020-21/P/11 | Expenditures | 23,040 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/18 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:08:14 AM. |