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 | 07/01/2021 | OWN/2020-21/P/126 | Expenditures | 123,240 | ||||||||||
Select activity nature | 07/01/2021 | OWN/2020-21/P/172 | Expenditures | 19,800 | ||||||||||
Select activity nature | 12/01/2021 | OWN/2020-21/P/127 | Expenditures | 4,000 | ||||||||||
Select activity nature | 14/01/2021 | OWN/2020-21/P/128 | Expenditures | 24,779 | ||||||||||
Select activity nature | 21/01/2021 | OWN/2020-21/P/129 | Expenditures | 42,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:52:33 AM. |