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 | 04/09/2020 | OWN/2020-21/P/7 | Expenditures | 9,750 | ||||||||||
Select activity nature | 04/09/2020 | OWN/2020-21/P/8 | Expenditures | 13,760 | ||||||||||
Select activity nature | 04/09/2020 | OWN/2020-21/P/9 | Expenditures | 14,999 | ||||||||||
Select activity nature | 25/09/2020 | OWN/2020-21/P/10 | Expenditures | 41,328 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:05:06 PM. |