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 | 06/01/2021 | OWN/2020-21/P/37 | Expenditures | 520 | ||||||||||
Select activity nature | 06/01/2021 | OWN/2020-21/P/38 | Expenditures | 500 | ||||||||||
Select activity nature | 06/01/2021 | OWN/2020-21/P/39 | Expenditures | 2,500 | ||||||||||
Select activity nature | 07/01/2021 | OWN/2020-21/P/40 | Expenditures | 4,900 | ||||||||||
Select activity nature | 21/01/2021 | OWN/2020-21/P/41 | Expenditures | 7,000 | ||||||||||
Select activity nature | 21/01/2021 | OWN/2020-21/P/42 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:25:22 AM. |