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 | 21/10/2020 | OWN/2020-21/P/42 | Expenditures | 70.8 | 21/10/2020 | OWN/2020-21/C/7 | 70.8 | |||||||
Select activity nature | 23/10/2020 | OWN/2020-21/P/35 | Expenditures | 24,300 | ||||||||||
Select activity nature | 27/10/2020 | OWN/2020-21/P/36 | Expenditures | 6,000 | ||||||||||
Select activity nature | 27/10/2020 | OWN/2020-21/P/37 | Expenditures | 24,300 | ||||||||||
Select activity nature | 31/10/2020 | OWN/2020-21/P/38 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:55:40 AM. |