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 | 08/05/2020 | OWN/2020-21/P/5 | Expenditures | 5,624 | 18/05/2020 | OWN/2020-21/C/2 | 2,000 | |||||||
Select activity nature | 18/05/2020 | OWN/2020-21/P/6 | Expenditures | 3,000 | 26/05/2020 | OWN/2020-21/C/3 | 4,000 | |||||||
Select activity nature | 18/05/2020 | OWN/2020-21/P/7 | Expenditures | 600 | ||||||||||
Select activity nature | 26/05/2020 | OWN/2020-21/P/8 | Expenditures | 4,513 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:47:49 PM. |