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/123 | Expenditures | 9,900 | ||||||||||
Select activity nature | 02/01/2021 | OWN/2020-21/P/124 | Expenditures | 9,900 | ||||||||||
Select activity nature | 02/01/2021 | OWN/2020-21/P/125 | Expenditures | 9,850 | ||||||||||
Select activity nature | 02/01/2021 | OWN/2020-21/P/126 | Expenditures | 9,900 | ||||||||||
Select activity nature | 02/01/2021 | OWN/2020-21/P/127 | Expenditures | 5,500 | ||||||||||
Select activity nature | 02/01/2021 | OWN/2020-21/P/128 | Expenditures | 2,500 | ||||||||||
Select activity nature | 04/01/2021 | OWN/2020-21/P/129 | Expenditures | 2,500 | ||||||||||
Select activity nature | 04/01/2021 | OWN/2020-21/P/130 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:06:22 AM. |