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 | 01/01/2021 | OWN/2020-21/P/46 | Expenditures | 148,575 | ||||||||||
Select activity nature | 02/01/2021 | OWN/2020-21/P/47 | Expenditures | 90,188 | ||||||||||
Select activity nature | 19/01/2021 | OWN/2020-21/P/48 | Expenditures | 10,500 | ||||||||||
Select activity nature | 22/01/2021 | OWN/2020-21/P/49 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:35:55 AM. |