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 | 21/05/2020 | OWN/2020-21/P/1 | Expenditures | 10,521 | 21/05/2020 | OWN/2020-21/C/1 | 25,000 | |||||||
Select activity nature | 21/05/2020 | OWN/2020-21/P/2 | Expenditures | 4,750 | ||||||||||
Select activity nature | 21/05/2020 | OWN/2020-21/P/3 | Expenditures | 4,900 | ||||||||||
Select activity nature | 21/05/2020 | OWN/2020-21/P/4 | Expenditures | 4,829 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:28:18 PM. |