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 | 05/03/2021 | OWN/2020-21/P/52 | Expenditures | 4,540 | ||||||||||
Select activity nature | 08/03/2021 | OWN/2020-21/P/53 | Expenditures | 5,560 | ||||||||||
Select activity nature | 10/03/2021 | OWN/2020-21/P/54 | Expenditures | 4,600 | ||||||||||
Select activity nature | 17/03/2021 | OWN/2020-21/P/55 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:02:30 PM. |