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 | 11/11/2020 | OWN/2020-21/P/33 | Expenditures | 31,450 | ||||||||||
Select activity nature | 11/11/2020 | OWN/2020-21/P/34 | Expenditures | 3,800 | ||||||||||
Select activity nature | 13/11/2020 | OWN/2020-21/P/35 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/11/2020 | OWN/2020-21/P/36 | Expenditures | 9,601 | ||||||||||
Select activity nature | 17/11/2020 | OWN/2020-21/P/37 | Expenditures | 5,400 | ||||||||||
Select activity nature | 30/11/2020 | OWN/2020-21/P/38 | Expenditures | 6,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:14:53 AM. |