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 | 18/08/2020 | OWN/2020-21/P/43 | Expenditures | 2,400 | 18/08/2020 | OWN/2020-21/C/29 | 7,000 | |||||||
Select activity nature | 18/08/2020 | OWN/2020-21/P/45 | Expenditures | 12,000 | ||||||||||
Select activity nature | 18/08/2020 | OWN/2020-21/P/46 | Expenditures | 1,000 | ||||||||||
Select activity nature | 18/08/2020 | OWN/2020-21/P/47 | Expenditures | 2,400 | ||||||||||
Select activity nature | 18/08/2020 | OWN/2020-21/P/48 | Expenditures | 800 | ||||||||||
Select activity nature | 18/08/2020 | OWN/2020-21/P/49 | Expenditures | 1,600 | ||||||||||
Select activity nature | 18/08/2020 | OWN/2020-21/P/50 | Expenditures | 1,200 | ||||||||||
Select activity nature | 18/08/2020 | OWN/2020-21/P/51 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:54:28 PM. |