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 | 02/01/2021 | OWN/2020-21/P/44 | Expenditures | 18,194 | ||||||||||
Select activity nature | 02/01/2021 | OWN/2020-21/P/45 | Expenditures | 48,068 | ||||||||||
Select activity nature | 02/01/2021 | OWN/2020-21/P/46 | Expenditures | 50,499 | ||||||||||
Select activity nature | 05/01/2021 | OWN/2020-21/P/47 | Expenditures | 23,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:58:32 PM. |