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 | 18/12/2020 | OWN/2020-21/P/1 | Expenditures | 9,084 | 18/12/2020 | OWN/2020-21/C/2 | 28,260 | |||||||
Select activity nature | 21/12/2020 | OWN/2020-21/P/2 | Expenditures | 49,534 | 21/12/2020 | OWN/2020-21/C/3 | 49,534 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:54:48 AM. |