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 | 03/07/2020 | OWN/2020-21/P/10 | Expenditures | 46,206 | 03/07/2020 | OWN/2020-21/C/6 | 70,000 | |||||||
Select activity nature | 03/07/2020 | OWN/2020-21/P/9 | Expenditures | 70,000 | 03/07/2020 | OWN/2020-21/C/7 | 46,206 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:19:45 AM. |