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 | 02/12/2020 | OWN/2020-21/P/100 | Expenditures | 2,000 | ||||||||||
Select activity nature | 02/12/2020 | OWN/2020-21/P/101 | Expenditures | 9,750 | ||||||||||
Select activity nature | 02/12/2020 | OWN/2020-21/P/102 | Expenditures | 14,885 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:47:03 PM. |