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 | 08/10/2020 | OWN/2020-21/P/20 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/10/2020 | OWN/2020-21/P/23 | Expenditures | 3,000 | ||||||||||
Select activity nature | 21/10/2020 | OWN/2020-21/P/24 | Expenditures | 1,860 | ||||||||||
Select activity nature | 21/10/2020 | OWN/2020-21/P/25 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/10/2020 | OWN/2020-21/P/26 | Expenditures | 8,000 | ||||||||||
Select activity nature | 21/10/2020 | OWN/2020-21/P/27 | Expenditures | 4,500 | ||||||||||
Select activity nature | 24/10/2020 | OWN/2020-21/P/21 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:24:16 PM. |