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 | 16/05/2020 | OWN/2020-21/P/1 | Expenditures | 195,000 | ||||||||||
Select activity nature | 16/05/2020 | OWN/2020-21/P/2 | Expenditures | 878,260 | ||||||||||
Select activity nature | 16/05/2020 | OWN/2020-21/P/3 | Expenditures | 792,977 | ||||||||||
Select activity nature | 16/05/2020 | OWN/2020-21/P/4 | Expenditures | 792,977 | ||||||||||
Select activity nature | 16/05/2020 | OWN/2020-21/P/5 | Expenditures | 979,807 | ||||||||||
Select activity nature | 16/05/2020 | OWN/2020-21/P/6 | Expenditures | 702,041 | ||||||||||
Select activity nature | 16/05/2020 | OWN/2020-21/P/7 | Expenditures | 851,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:36:40 PM. |