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 | 04/05/2020 | OWN/2020-21/P/9 | Expenditures | 63,500 | ||||||||||
Select activity nature | 07/05/2020 | OWN/2020-21/P/8 | Expenditures | 32,516 | ||||||||||
Select activity nature | 22/05/2020 | OWN/2020-21/P/10 | Expenditures | 41,084 | ||||||||||
Select activity nature | 22/05/2020 | OWN/2020-21/P/11 | Expenditures | 3,550 | ||||||||||
Select activity nature | 22/05/2020 | OWN/2020-21/P/12 | Expenditures | 25,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:01:06 AM. |