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 | 01/09/2020 | OWN/2020-21/P/12 | Expenditures | 4,980 | 01/09/2020 | OWN/2020-21/C/2 | 4,980 | |||||||
Select activity nature | 01/09/2020 | OWN/2020-21/P/13 | Expenditures | 17,000 | 01/09/2020 | OWN/2020-21/C/3 | 4,980 | |||||||
Select activity nature | 01/09/2020 | OWN/2020-21/P/14 | Expenditures | 4,980 | ||||||||||
Select activity nature | 01/09/2020 | OWN/2020-21/P/15 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:36:04 AM. |