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 | 02/09/2020 | OWN/2020-21/P/43 | Expenditures | 514,992 | ||||||||||
Select activity nature | 02/09/2020 | OWN/2020-21/P/44 | Expenditures | 51 | ||||||||||
Select activity nature | 07/09/2020 | OWN/2020-21/P/45 | Expenditures | 185,000 | ||||||||||
Select activity nature | 07/09/2020 | OWN/2020-21/P/46 | Expenditures | 98,400 | ||||||||||
Select activity nature | 15/09/2020 | OWN/2020-21/P/47 | Expenditures | 46,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:48:25 PM. |