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 | 02/01/2021 | OWN/2020-21/P/77 | Expenditures | 8,000 | 02/01/2021 | OWN/2020-21/C/19 | 35,590 | |||||||
Select activity nature | 02/01/2021 | OWN/2020-21/P/78 | Expenditures | 695 | 02/01/2021 | OWN/2020-21/C/26 | 6,600 | |||||||
Select activity nature | 04/01/2021 | OWN/2020-21/P/58 | Expenditures | 6,950 | ||||||||||
Select activity nature | 07/01/2021 | OWN/2020-21/P/59 | Expenditures | 258,769 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:08:41 AM. |