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 | 19/01/2021 | OWN/2020-21/P/30 | Expenditures | 1,100 | ||||||||||
Select activity nature | 19/01/2021 | OWN/2020-21/P/31 | Expenditures | 2,100 | ||||||||||
Select activity nature | 19/01/2021 | OWN/2020-21/P/32 | Expenditures | 1,080 | ||||||||||
Select activity nature | 19/01/2021 | OWN/2020-21/P/33 | Expenditures | 4,500 | ||||||||||
Select activity nature | 19/01/2021 | OWN/2020-21/P/34 | Expenditures | 1,360 | ||||||||||
Select activity nature | 19/01/2021 | OWN/2020-21/P/35 | Expenditures | 3,500 | ||||||||||
Select activity nature | 21/01/2021 | OWN/2020-21/P/36 | Expenditures | 27,000 | ||||||||||
Select activity nature | 27/01/2021 | OWN/2020-21/P/37 | Expenditures | 12 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:10:26 PM. |