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 | 04/08/2020 | OWN/2020-21/P/4 | Expenditures | 63,300 | ||||||||||
Select activity nature | 07/08/2020 | OWN/2020-21/P/5 | Expenditures | 64,700 | ||||||||||
Select activity nature | 09/08/2020 | OWN/2020-21/P/6 | Expenditures | 224.8 | ||||||||||
Select activity nature | 19/08/2020 | OWN/2020-21/P/7 | Expenditures | 41,300 | ||||||||||
Select activity nature | 19/08/2020 | OWN/2020-21/P/8 | Expenditures | 541,056 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:34:31 PM. |