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 | 25/03/2021 | OWN/2020-21/P/99 | Expenditures | 3,200 | ||||||||||
Select activity nature | 26/03/2021 | OWN/2020-21/P/100 | Expenditures | 42,960 | ||||||||||
Select activity nature | 30/03/2021 | OWN/2020-21/P/102 | Expenditures | 62,717 | ||||||||||
Select activity nature | 31/03/2021 | OWN/2020-21/P/103 | Expenditures | 30,770 | ||||||||||
Select activity nature | 31/03/2021 | OWN/2020-21/P/104 | Expenditures | 1,625,252 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:27:17 PM. |