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 | 10/08/2020 | OWN/2020-21/P/17 | Expenditures | 5,000 | 10/08/2020 | OWN/2020-21/C/8 | 15,100 | |||||||
Select activity nature | 10/08/2020 | OWN/2020-21/P/18 | Expenditures | 1,750 | ||||||||||
Select activity nature | 10/08/2020 | OWN/2020-21/P/19 | Expenditures | 500 | ||||||||||
Select activity nature | 10/08/2020 | OWN/2020-21/P/20 | Expenditures | 1,950 | ||||||||||
Select activity nature | 10/08/2020 | OWN/2020-21/P/21 | Expenditures | 2,400 | ||||||||||
Select activity nature | 10/08/2020 | OWN/2020-21/P/22 | Expenditures | 2,000 | ||||||||||
Select activity nature | 10/08/2020 | OWN/2020-21/P/23 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:38:06 AM. |