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 | 09/11/2020 | OWN/2020-21/P/62 | Expenditures | 9,900 | ||||||||||
Select activity nature | 09/11/2020 | OWN/2020-21/P/63 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/11/2020 | OWN/2020-21/P/64 | Expenditures | 50,150 | ||||||||||
Select activity nature | 09/11/2020 | OWN/2020-21/P/65 | Expenditures | 20,300 | ||||||||||
Select activity nature | 09/11/2020 | OWN/2020-21/P/66 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:01:16 PM. |