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/29 | Expenditures | 1,770 | ||||||||||
Select activity nature | 28/01/2021 | OWN/2020-21/P/27 | Expenditures | 1,700 | ||||||||||
Select activity nature | 28/01/2021 | OWN/2020-21/P/28 | Expenditures | 700 | ||||||||||
Select activity nature | 28/01/2021 | OWN/2020-21/P/30 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:26:05 AM. |