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 | 14/09/2020 | OWN/2020-21/P/19 | Expenditures | 208,241 | 14/09/2020 | OWN/2020-21/C/16 | 14,300 | |||||||
Select activity nature | 14/09/2020 | OWN/2020-21/P/20 | Expenditures | 5,792 | 14/09/2020 | OWN/2020-21/C/17 | 29,852 | |||||||
Select activity nature | 14/09/2020 | OWN/2020-21/P/21 | Expenditures | 24,450 | 14/09/2020 | OWN/2020-21/C/18 | 12,299 | |||||||
Select activity nature | 14/09/2020 | OWN/2020-21/P/22 | Expenditures | 12,299 | 14/09/2020 | OWN/2020-21/C/19 | 24,450 | |||||||
Select activity nature | 14/09/2020 | OWN/2020-21/P/23 | Expenditures | 29,852 | 14/09/2020 | OWN/2020-21/C/20 | 5,792 | |||||||
Select activity nature | 14/09/2020 | OWN/2020-21/P/24 | Expenditures | 14,300 | 14/09/2020 | OWN/2020-21/C/21 | 208,241 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:21:01 AM. |