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 | 31/08/2020 | OWN/2020-21/P/33 | Expenditures | 9,820 | 31/08/2020 | OWN/2020-21/C/6 | 7,853 | |||||||
Select activity nature | 31/08/2020 | OWN/2020-21/P/34 | Expenditures | 3,283 | ||||||||||
Select activity nature | 31/08/2020 | OWN/2020-21/P/35 | Expenditures | 2,940 | ||||||||||
Select activity nature | 31/08/2020 | OWN/2020-21/P/36 | Expenditures | 630 | ||||||||||
Select activity nature | 31/08/2020 | OWN/2020-21/P/37 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:27:38 AM. |