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/40 | Expenditures | 2,600 | ||||||||||
Select activity nature | 01/02/2021 | OWN/2020-21/P/41 | Expenditures | 14,560 | ||||||||||
Select activity nature | 04/02/2021 | OWN/2020-21/P/42 | Expenditures | 10,670 | ||||||||||
Select activity nature | 04/02/2021 | OWN/2020-21/P/43 | Expenditures | 3,000 | ||||||||||
Select activity nature | 05/02/2021 | OWN/2020-21/P/45 | Expenditures | 6,410 | ||||||||||
Select activity nature | 05/02/2021 | OWN/2020-21/P/46 | Expenditures | 6,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:29:03 PM. |