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 | 09/07/2020 | OWN/2020-21/P/16 | Expenditures | 3,000 | 09/07/2020 | OWN/2020-21/C/4 | 8,000 | |||||||
Select activity nature | 09/07/2020 | OWN/2020-21/P/17 | Expenditures | 3,350 | ||||||||||
Select activity nature | 09/07/2020 | OWN/2020-21/P/18 | Expenditures | 295 | ||||||||||
Select activity nature | 09/07/2020 | OWN/2020-21/P/19 | Expenditures | 1,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:16:00 AM. |