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 | 21/07/2020 | OWN/2020-21/P/22 | Expenditures | 87,840 | 21/07/2020 | OWN/2020-21/C/5 | 249,428 | |||||||
Select activity nature | 21/07/2020 | OWN/2020-21/P/23 | Expenditures | 25,000 | ||||||||||
Select activity nature | 21/07/2020 | OWN/2020-21/P/24 | Expenditures | 40,000 | ||||||||||
Select activity nature | 21/07/2020 | OWN/2020-21/P/25 | Expenditures | 12,800 | ||||||||||
Select activity nature | 21/07/2020 | OWN/2020-21/P/26 | Expenditures | 35,000 | ||||||||||
Select activity nature | 21/07/2020 | OWN/2020-21/P/27 | Expenditures | 48,788 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:50:46 AM. |