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 | 01/07/2020 | OWN/2020-21/P/20 | Expenditures | 8,000 | ||||||||||
Select activity nature | 02/07/2020 | OWN/2020-21/P/21 | Expenditures | 2,500 | ||||||||||
Select activity nature | 02/07/2020 | OWN/2020-21/P/22 | Expenditures | 2,367 | ||||||||||
Select activity nature | 02/07/2020 | OWN/2020-21/P/23 | Expenditures | 2,539 | ||||||||||
Select activity nature | 08/07/2020 | OWN/2020-21/P/24 | Expenditures | 1,000 | ||||||||||
Select activity nature | 08/07/2020 | OWN/2020-21/P/25 | Expenditures | 1,863 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:02:25 PM. |