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 | 21/01/2021 | OWN/2020-21/P/48 | Expenditures | 19,100 | 21/01/2021 | OWN/2020-21/C/7 | 16,300 | |||||||
Select activity nature | 21/01/2021 | OWN/2020-21/P/49 | Expenditures | 6,820 | 21/01/2021 | OWN/2020-21/C/8 | 750 | |||||||
Select activity nature | 21/01/2021 | OWN/2020-21/P/56 | Expenditures | 4,350 | ||||||||||
Select activity nature | 22/01/2021 | OWN/2020-21/P/50 | Expenditures | 2,390 | ||||||||||
Select activity nature | 22/01/2021 | OWN/2020-21/P/51 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:40:20 AM. |