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 | 07/08/2020 | OWN/2020-21/P/32 | Expenditures | 4,000 | ||||||||||
Select activity nature | 11/08/2020 | OWN/2020-21/P/33 | Expenditures | 4,000 | ||||||||||
Select activity nature | 17/08/2020 | OWN/2020-21/P/34 | Expenditures | 10,500 | ||||||||||
Select activity nature | 21/08/2020 | OWN/2020-21/P/35 | Expenditures | 9,500 | ||||||||||
Select activity nature | 26/08/2020 | OWN/2020-21/P/36 | Expenditures | 9,800 | ||||||||||
Select activity nature | 26/08/2020 | OWN/2020-21/P/37 | Expenditures | 20,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:59:22 AM. |