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 | 01/03/2021 | OWN/2020-21/P/32 | Expenditures | 97,350 | ||||||||||
Select activity nature | 01/03/2021 | OWN/2020-21/P/33 | Expenditures | 16,340 | ||||||||||
Select activity nature | 01/03/2021 | OWN/2020-21/P/34 | Expenditures | 51,360 | ||||||||||
Select activity nature | 08/03/2021 | OWN/2020-21/P/35 | Expenditures | 40,342 | ||||||||||
Select activity nature | 25/03/2021 | OWN/2020-21/P/36 | Expenditures | 20,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:34:38 PM. |