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 | 25/01/2021 | OWN/2020-21/P/4 | Expenditures | 12,980 | 25/01/2021 | OWN/2020-21/C/3 | 76,500 | |||||||
Select activity nature | 25/01/2021 | OWN/2020-21/P/6 | Expenditures | 22,000 | ||||||||||
Select activity nature | 25/01/2021 | OWN/2020-21/P/7 | Expenditures | 1,600 | ||||||||||
Select activity nature | 25/01/2021 | OWN/2020-21/P/8 | Expenditures | 52,500 | ||||||||||
Select activity nature | 26/01/2021 | OWN/2020-21/P/9 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:23:45 PM. |