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 | 11/08/2020 | OWN/2020-21/P/26 | Expenditures | 3,520 | ||||||||||
Select activity nature | 11/08/2020 | OWN/2020-21/P/27 | Expenditures | 2,100 | ||||||||||
Select activity nature | 12/08/2020 | OWN/2020-21/P/32 | Expenditures | 4,500 | ||||||||||
Select activity nature | 21/08/2020 | OWN/2020-21/P/34 | Expenditures | 4,110 | ||||||||||
Select activity nature | 24/08/2020 | OWN/2020-21/P/35 | Expenditures | 28 | ||||||||||
Select activity nature | 24/08/2020 | OWN/2020-21/P/36 | Expenditures | 105 | ||||||||||
Select activity nature | 26/08/2020 | OWN/2020-21/P/37 | Expenditures | 25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:26:06 PM. |