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 | 25/09/2020 | OWN/2020-21/P/10 | Expenditures | 1,150 | 25/09/2020 | OWN/2020-21/C/4 | 41,134 | |||||||
Select activity nature | 25/09/2020 | OWN/2020-21/P/11 | Expenditures | 2,220 | 25/09/2020 | OWN/2020-21/C/5 | 37,342 | |||||||
Select activity nature | 25/09/2020 | OWN/2020-21/P/4 | Expenditures | 33,972 | ||||||||||
Select activity nature | 25/09/2020 | OWN/2020-21/P/5 | Expenditures | 41,134 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:22:09 AM. |