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 | 05/12/2020 | OWN/2020-21/P/16 | Expenditures | 200 | ||||||||||
Select activity nature | 05/12/2020 | OWN/2020-21/P/17 | Expenditures | 1,595 | ||||||||||
Select activity nature | 05/12/2020 | OWN/2020-21/P/18 | Expenditures | 23,415 | ||||||||||
Select activity nature | 05/12/2020 | OWN/2020-21/P/19 | Expenditures | 24,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:32:59 AM. |