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 | 01/01/2021 | OWN/2020-21/P/25 | Expenditures | 9,030 | ||||||||||
Select activity nature | 01/01/2021 | OWN/2020-21/P/26 | Expenditures | 9,852 | ||||||||||
Select activity nature | 01/01/2021 | OWN/2020-21/P/27 | Expenditures | 10,000 | ||||||||||
Select activity nature | 01/01/2021 | OWN/2020-21/P/28 | Expenditures | 8 | ||||||||||
Select activity nature | 02/01/2021 | OWN/2020-21/P/35 | Expenditures | 2 | ||||||||||
Select activity nature | 12/01/2021 | OWN/2020-21/P/29 | Expenditures | 250 | ||||||||||
Select activity nature | 12/01/2021 | OWN/2020-21/P/30 | Expenditures | 45 | ||||||||||
Select activity nature | 19/01/2021 | OWN/2020-21/P/31 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:11:41 PM. |