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 | 10/12/2020 | OWN/2020-21/P/54 | Expenditures | 4,200 | ||||||||||
Select activity nature | 10/12/2020 | OWN/2020-21/P/55 | Expenditures | 2,200 | ||||||||||
Select activity nature | 12/12/2020 | OWN/2020-21/P/56 | Expenditures | 5,200 | ||||||||||
Select activity nature | 15/12/2020 | OWN/2020-21/P/57 | Expenditures | 4,800 | ||||||||||
Select activity nature | 16/12/2020 | OWN/2020-21/P/58 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:37:43 PM. |