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 | 04/01/2021 | OWN/2020-21/P/10 | Expenditures | 6,850 | ||||||||||
Select activity nature | 04/01/2021 | OWN/2020-21/P/12 | Expenditures | 22,395 | ||||||||||
Select activity nature | 21/01/2021 | OWN/2020-21/P/13 | Expenditures | 25,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:26:55 AM. |