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 | 10/11/2020 | OWN/2020-21/P/36 | Expenditures | 15,900 | ||||||||||
Select activity nature | 10/11/2020 | OWN/2020-21/P/42 | Expenditures | 19,400 | ||||||||||
Select activity nature | 12/11/2020 | OWN/2020-21/P/37 | Expenditures | 3,711 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:52:00 PM. |