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 | 19/01/2021 | OWN/2020-21/P/46 | Expenditures | 4,000 | ||||||||||
Select activity nature | 19/01/2021 | OWN/2020-21/P/47 | Expenditures | 3,950 | ||||||||||
Select activity nature | 19/01/2021 | OWN/2020-21/P/48 | Expenditures | 6,500 | ||||||||||
Select activity nature | 19/01/2021 | OWN/2020-21/P/49 | Expenditures | 17,500 | ||||||||||
Select activity nature | 19/01/2021 | OWN/2020-21/P/50 | Expenditures | 21,500 | ||||||||||
Select activity nature | 19/01/2021 | OWN/2020-21/P/51 | Expenditures | 23,750 | ||||||||||
Select activity nature | 19/01/2021 | OWN/2020-21/P/52 | Expenditures | 9,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:55:08 PM. |