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 | 06/02/2021 | OWN/2020-21/P/53 | Expenditures | 1,938 | 06/02/2021 | OWN/2020-21/C/7 | 14,716 | |||||||
Select activity nature | 06/02/2021 | OWN/2020-21/P/54 | Expenditures | 3,000 | 06/02/2021 | OWN/2020-21/C/8 | 2,500 | |||||||
Select activity nature | 06/02/2021 | OWN/2020-21/P/55 | Expenditures | 9,778 | ||||||||||
Select activity nature | 06/02/2021 | OWN/2020-21/P/56 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:51:23 AM. |