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 | 01/01/2021 | OWN/2020-21/P/40 | Expenditures | 2,000 | ||||||||||
Select activity nature | 07/01/2021 | OWN/2020-21/P/41 | Expenditures | 1,040 | ||||||||||
Select activity nature | 08/01/2021 | OWN/2020-21/P/50 | Expenditures | 30 | ||||||||||
Select activity nature | 12/01/2021 | OWN/2020-21/P/42 | Expenditures | 21,309 | ||||||||||
Select activity nature | 13/01/2021 | OWN/2020-21/P/43 | Expenditures | 11,500 | ||||||||||
Select activity nature | 20/01/2021 | OWN/2020-21/P/44 | Expenditures | 2,500 | ||||||||||
Select activity nature | 30/01/2021 | OWN/2020-21/P/45 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:22:45 PM. |