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 | 31/05/2020 | OWN/2020-21/P/1 | Expenditures | 1,990 | 03/05/2020 | NOAPS/2020-21/C/1 | 21,700 | |||||||
Select activity nature | 31/05/2020 | OWN/2020-21/P/2 | Expenditures | 89 | ||||||||||
Select activity nature | 31/05/2020 | OWN/2020-21/P/3 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:49:50 PM. |