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 | 27/02/2021 | OWN/2020-21/P/25 | Expenditures | 19,627 | ||||||||||
Select activity nature | 27/02/2021 | OWN/2020-21/P/26 | Expenditures | 9,800 | ||||||||||
Select activity nature | 27/02/2021 | OWN/2020-21/P/27 | Expenditures | 19,740 | ||||||||||
Select activity nature | 27/02/2021 | OWN/2020-21/P/28 | Expenditures | 9,700 | ||||||||||
Select activity nature | 27/02/2021 | OWN/2020-21/P/29 | Expenditures | 23,650 | ||||||||||
Select activity nature | 27/02/2021 | OWN/2020-21/P/30 | Expenditures | 17,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:08:29 AM. |