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 | 02/02/2021 | OWN/2020-21/P/63 | Expenditures | 1,600 | ||||||||||
Select activity nature | 05/02/2021 | OWN/2020-21/P/64 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/02/2021 | OWN/2020-21/P/65 | Expenditures | 1,700 | ||||||||||
Select activity nature | 11/02/2021 | OWN/2020-21/P/60 | Expenditures | 4,312 | ||||||||||
Select activity nature | 19/02/2021 | OWN/2020-21/P/61 | Expenditures | 9,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:16:53 PM. |