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/35 | Expenditures | 27,000 | ||||||||||
Select activity nature | 06/01/2021 | OWN/2020-21/P/36 | Expenditures | 26,982 | ||||||||||
Select activity nature | 06/01/2021 | OWN/2020-21/P/37 | Expenditures | 24,000 | ||||||||||
Select activity nature | 08/01/2021 | OWN/2020-21/P/38 | Expenditures | 1,150 | ||||||||||
Select activity nature | 23/01/2021 | OWN/2020-21/P/39 | Expenditures | 196,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:12:25 PM. |