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 | 10/08/2020 | OWN/2020-21/P/30 | Expenditures | 12,000 | ||||||||||
Select activity nature | 14/08/2020 | OWN/2020-21/P/31 | Expenditures | 240 | ||||||||||
Select activity nature | 14/08/2020 | OWN/2020-21/P/32 | Expenditures | 550 | ||||||||||
Select activity nature | 14/08/2020 | OWN/2020-21/P/33 | Expenditures | 600 | ||||||||||
Select activity nature | 17/08/2020 | OWN/2020-21/P/16 | Expenditures | 1,480 | ||||||||||
Select activity nature | 27/08/2020 | OWN/2020-21/P/15 | Expenditures | 3,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:58:49 AM. |