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 | 11/05/2020 | OWN/2020-21/P/2 | Expenditures | 5,720 | 29/05/2020 | OWN/2020-21/C/1 | 14,000 | |||||||
Select activity nature | 11/05/2020 | OWN/2020-21/P/3 | Expenditures | 5,100 | ||||||||||
Select activity nature | 20/05/2020 | OWN/2020-21/P/4 | Expenditures | 10,500 | ||||||||||
Select activity nature | 20/05/2020 | OWN/2020-21/P/5 | Expenditures | 925 | ||||||||||
Select activity nature | 29/05/2020 | OWN/2020-21/P/6 | Expenditures | 3,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:19:31 AM. |