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 | 02/01/2021 | OWN/2020-21/P/73 | Expenditures | 20 | ||||||||||
Select activity nature | 05/01/2021 | OWN/2020-21/P/74 | Expenditures | 3,000 | ||||||||||
Select activity nature | 22/01/2021 | OWN/2020-21/P/75 | Expenditures | 3,500 | ||||||||||
Select activity nature | 27/01/2021 | OWN/2020-21/P/76 | Expenditures | 7,650 | ||||||||||
Select activity nature | 28/01/2021 | OWN/2020-21/P/77 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:51:38 AM. |