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 | 02/06/2020 | OWN/2020-21/P/4 | Expenditures | 17,710 | ||||||||||
Select activity nature | 04/06/2020 | OWN/2020-21/P/5 | Expenditures | 47,000 | ||||||||||
Select activity nature | 12/06/2020 | OWN/2020-21/P/6 | Expenditures | 46,493 | ||||||||||
Select activity nature | 12/06/2020 | OWN/2020-21/P/7 | Expenditures | 23,736 | ||||||||||
Select activity nature | 24/06/2020 | OWN/2020-21/P/8 | Expenditures | 89,446 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:44:59 AM. |