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 | 08/02/2021 | OWN/2020-21/P/56 | Expenditures | 7,260 | 08/02/2021 | OWN/2020-21/C/15 | 10,000 | |||||||
Select activity nature | 08/02/2021 | OWN/2020-21/P/57 | Expenditures | 2,700 | ||||||||||
Select activity nature | 17/02/2021 | OWN/2020-21/P/58 | Expenditures | 248,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:48:24 PM. |