Voucher Wise Summary Report
Opening Balance | 3,505,274.33 | |||||||||||||
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 | Select activity nature | 08/04/2020 | OWN/2020-21/C/1 | 7,000 | ||||||||||
Select activity nature | Select activity nature | 09/04/2020 | OWN/2020-21/C/2 | 5,000 | ||||||||||
Select activity nature | Select activity nature | 16/04/2020 | OWN/2020-21/C/3 | 9,000 | ||||||||||
Select activity nature | Select activity nature | 18/04/2020 | OWN/2020-21/C/4 | 12,450 | ||||||||||
Select activity nature | Select activity nature | 18/04/2020 | OWN/2020-21/C/5 | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:19:48 AM. |