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 | 15/07/2020 | OWN/2020-21/P/20 | Expenditures | 930 | ||||||||||
Select activity nature | 15/07/2020 | OWN/2020-21/P/21 | Expenditures | 1,698 | ||||||||||
Select activity nature | 15/07/2020 | OWN/2020-21/P/22 | Expenditures | 1,286 | ||||||||||
Select activity nature | 15/07/2020 | OWN/2020-21/P/23 | Expenditures | 500 | ||||||||||
Select activity nature | 15/07/2020 | OWN/2020-21/P/24 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/07/2020 | OWN/2020-21/P/25 | Expenditures | 1,797 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:10:04 PM. |