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 | 03/08/2020 | OWN/2020-21/P/14 | Expenditures | 12,420 | 03/08/2020 | OWN/2020-21/C/2 | 202,930 | |||||||
Select activity nature | 03/08/2020 | OWN/2020-21/P/15 | Expenditures | 64,470 | ||||||||||
Select activity nature | 03/08/2020 | OWN/2020-21/P/29 | Expenditures | 60,000 | ||||||||||
Select activity nature | 03/08/2020 | OWN/2020-21/P/30 | Expenditures | 66,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:14:48 AM. |