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 | 01/12/2020 | OWN/2020-21/P/12 | Expenditures | 30,240 | ||||||||||
Select activity nature | 21/12/2020 | OWN/2020-21/P/13 | Expenditures | 404,470 | ||||||||||
Select activity nature | 28/12/2020 | OWN/2020-21/P/14 | Expenditures | 161,604 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:26:06 PM. |