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 | 15/09/2020 | OWN/2020-21/P/42 | Expenditures | 3,002 | 25/09/2020 | OWN/2020-21/C/7 | 2,000 | |||||||
Select activity nature | 25/09/2020 | OWN/2020-21/P/43 | Expenditures | 1,717 | ||||||||||
Select activity nature | 25/09/2020 | OWN/2020-21/P/44 | Expenditures | 978 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:19:14 AM. |