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 | 27/11/2020 | OWN/2020-21/P/34 | Expenditures | 7,560 | ||||||||||
Select activity nature | 27/11/2020 | OWN/2020-21/P/35 | Expenditures | 7,700 | ||||||||||
Select activity nature | 27/11/2020 | OWN/2020-21/P/36 | Expenditures | 8,800 | ||||||||||
Select activity nature | 27/11/2020 | OWN/2020-21/P/37 | Expenditures | 9,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:15:41 AM. |