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 | 01/09/2020 | OWN/2020-21/P/19 | Expenditures | 197,400 | ||||||||||
Select activity nature | 03/09/2020 | OWN/2020-21/P/20 | Expenditures | 283,500 | ||||||||||
Select activity nature | 03/09/2020 | OWN/2020-21/P/21 | Expenditures | 216,000 | ||||||||||
Select activity nature | 03/09/2020 | OWN/2020-21/P/22 | Expenditures | 91,854 | ||||||||||
Select activity nature | 03/09/2020 | OWN/2020-21/P/23 | Expenditures | 64,428 | ||||||||||
Select activity nature | 03/09/2020 | OWN/2020-21/P/29 | Expenditures | 18,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:26:55 PM. |