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 | 01/02/2021 | OWN/2020-21/P/16 | Expenditures | 53,640 | 08/02/2021 | OWN/2020-21/C/15 | 15,000 | |||||||
Select activity nature | Expenditures | 24/02/2021 | OWN/2020-21/C/16 | 14,000 | ||||||||||
Select activity nature | Expenditures | 26/02/2021 | OWN/2020-21/C/17 | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:42:10 PM. |