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 | 09/03/2021 | OWN/2020-21/P/13 | Expenditures | 6,170 | ||||||||||
Select activity nature | 09/03/2021 | OWN/2020-21/P/14 | Expenditures | 12 | ||||||||||
Select activity nature | 09/03/2021 | OWN/2020-21/P/15 | Expenditures | 5,850 | ||||||||||
Select activity nature | 20/03/2021 | OWN/2020-21/P/16 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:47:17 PM. |