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 | 01/02/2021 | OWN/2020-21/P/49 | Expenditures | 21,335 | ||||||||||
Select activity nature | 16/02/2021 | OWN/2020-21/P/50 | Expenditures | 3,910 | ||||||||||
Select activity nature | 23/02/2021 | OWN/2020-21/P/51 | Expenditures | 9,600 | ||||||||||
Select activity nature | 24/02/2021 | OWN/2020-21/P/52 | Expenditures | 7,300 | ||||||||||
Select activity nature | 25/02/2021 | OWN/2020-21/P/62 | Expenditures | 5.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:13:20 AM. |