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 | 06/05/2020 | OWN/2020-21/P/88 | Expenditures | 32,398 | 06/05/2020 | OWN/2020-21/C/19 | 32,398 | |||||||
Select activity nature | 06/05/2020 | OWN/2020-21/P/89 | Expenditures | 3,397 | 06/05/2020 | OWN/2020-21/C/20 | 3,397 | |||||||
Select activity nature | 29/05/2020 | OWN/2020-21/P/90 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:23:31 AM. |