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 | 10/09/2020 | OWN/2020-21/P/7 | Expenditures | 66,460 | 10/09/2020 | OWN/2020-21/C/7 | 66,460 | |||||||
Select activity nature | 10/09/2020 | OWN/2020-21/P/8 | Expenditures | 101,500 | 10/09/2020 | OWN/2020-21/C/8 | 101,500 | |||||||
Select activity nature | Expenditures | 16/09/2020 | OWN/2020-21/C/3 | 110,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:08:34 AM. |