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 | 02/03/2021 | OWN/2020-21/P/28 | Expenditures | 5,600 | ||||||||||
Select activity nature | 02/03/2021 | OWN/2020-21/P/37 | Expenditures | 15,000 | ||||||||||
Select activity nature | 12/03/2021 | OWN/2020-21/P/38 | Expenditures | 17,000 | ||||||||||
Select activity nature | 20/03/2021 | OWN/2020-21/P/29 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:10:41 PM. |