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 | 06/01/2021 | OWN/2020-21/P/51 | Expenditures | 2,642 | ||||||||||
Select activity nature | 07/01/2021 | OWN/2020-21/P/52 | Expenditures | 500 | ||||||||||
Select activity nature | 13/01/2021 | OWN/2020-21/P/53 | Expenditures | 1,500 | ||||||||||
Select activity nature | 28/01/2021 | OWN/2020-21/P/54 | Expenditures | 720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:30:03 AM. |