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/15 | Expenditures | 10,000 | 05/12/2020 | OWN/2020-21/C/5 | 10,000 | |||||||
Select activity nature | 16/12/2020 | OWN/2020-21/P/17 | Expenditures | 55,000 | 05/12/2020 | OWN/2020-21/C/6 | 133,000 | |||||||
Select activity nature | Expenditures | 05/12/2020 | OWN/2020-21/C/7 | 10,000 | ||||||||||
Select activity nature | Expenditures | 05/12/2020 | OWN/2020-21/C/8 | 90,000 | ||||||||||
Select activity nature | Expenditures | 14/12/2020 | OWN/2020-21/C/10 | 10,000 | ||||||||||
Select activity nature | Expenditures | 14/12/2020 | OWN/2020-21/C/9 | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:04:23 AM. |