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 | 05/05/2020 | OWN/2020-21/P/1 | Expenditures | 10,814 | 05/05/2020 | OWN/2020-21/C/5 | 13,700 | |||||||
Select activity nature | 05/05/2020 | OWN/2020-21/P/6 | Expenditures | 10,400 | 31/05/2020 | OWN/2020-21/C/2 | 10,000 | |||||||
Select activity nature | 12/05/2020 | SAS/2020-21/P/3 | Expenditures | 349,129 | 31/05/2020 | OWN/2020-21/C/6 | 2,014 | |||||||
Select activity nature | 30/05/2020 | SAS/2020-21/P/4 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:20:37 PM. |