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 | 08/08/2020 | OWN/2020-21/P/19 | Expenditures | 20,500 | ||||||||||
Select activity nature | 08/08/2020 | OWN/2020-21/P/20 | Expenditures | 58,300 | ||||||||||
Select activity nature | 08/08/2020 | OWN/2020-21/P/21 | Expenditures | 20,000 | ||||||||||
Select activity nature | 25/08/2020 | OWN/2020-21/P/22 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/08/2020 | OWN/2020-21/P/36 | Expenditures | 7,128 | ||||||||||
Select activity nature | 25/08/2020 | OWN/2020-21/P/37 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:40:29 PM. |