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 | 10/08/2020 | OWN/2020-21/P/22 | Expenditures | 10,024 | ||||||||||
Select activity nature | 11/08/2020 | OWN/2020-21/P/23 | Expenditures | 41,600 | ||||||||||
Select activity nature | 12/08/2020 | OWN/2020-21/P/24 | Expenditures | 20,060 | ||||||||||
Select activity nature | 17/08/2020 | OWN/2020-21/P/25 | Expenditures | 4,000 | ||||||||||
Select activity nature | 28/08/2020 | OWN/2020-21/P/26 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:55:22 AM. |