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 | 07/05/2020 | OWN/2020-21/P/1 | Expenditures | 2,125 | 15/05/2020 | OWN/2020-21/C/1 | 13,000 | |||||||
Select activity nature | 07/05/2020 | OWN/2020-21/P/2 | Expenditures | 19,885 | 15/05/2020 | OWN/2020-21/C/2 | 39,821 | |||||||
Select activity nature | 07/05/2020 | OWN/2020-21/P/28 | Expenditures | 2,330 | ||||||||||
Select activity nature | 07/05/2020 | OWN/2020-21/P/29 | Expenditures | 17,170 | ||||||||||
Select activity nature | 07/05/2020 | OWN/2020-21/P/3 | Expenditures | 3,650 | ||||||||||
Select activity nature | 07/05/2020 | OWN/2020-21/P/30 | Expenditures | 3,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:08:21 AM. |