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 | 12/10/2020 | OWN/2020-21/P/24 | Expenditures | 475 | 12/10/2020 | OWN/2020-21/C/8 | 9,475 | |||||||
Select activity nature | 12/10/2020 | OWN/2020-21/P/25 | Expenditures | 500 | ||||||||||
Select activity nature | 12/10/2020 | OWN/2020-21/P/26 | Expenditures | 4,000 | ||||||||||
Select activity nature | 12/10/2020 | OWN/2020-21/P/28 | Expenditures | 500 | ||||||||||
Select activity nature | 12/10/2020 | OWN/2020-21/P/29 | Expenditures | 550 | ||||||||||
Select activity nature | 12/10/2020 | OWN/2020-21/P/30 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/10/2020 | OWN/2020-21/P/31 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:47:38 PM. |