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 | 06/02/2021 | OWN/2020-21/P/29 | Expenditures | 118 | 06/02/2021 | OWN/2020-21/C/6 | 118 | |||||||
Select activity nature | 15/02/2021 | OWN/2020-21/P/30 | Expenditures | 7,826 | ||||||||||
Select activity nature | 15/02/2021 | OWN/2020-21/P/31 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:55:59 AM. |