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 | 16/01/2021 | OWN/2020-21/P/56 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/01/2021 | OWN/2020-21/P/58 | Expenditures | 2,000 | ||||||||||
Select activity nature | 22/01/2021 | OWN/2020-21/P/59 | Expenditures | 16,000 | ||||||||||
Select activity nature | 22/01/2021 | OWN/2020-21/P/60 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/01/2021 | OWN/2020-21/P/61 | Expenditures | 1,500 | ||||||||||
Select activity nature | 25/01/2021 | OWN/2020-21/P/62 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:00:47 AM. |