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/3 | Expenditures | 230,000 | 06/05/2020 | OWN/2020-21/C/5 | 230,121 | |||||||
Select activity nature | 20/05/2020 | OWN/2020-21/P/1 | Expenditures | 23,300 | 06/05/2020 | OWN/2020-21/C/8 | 230,000 | |||||||
Select activity nature | Expenditures | 20/05/2020 | OWN/2020-21/C/9 | 102,056 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:41:57 AM. |