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 | 13/07/2020 | OWN/2020-21/P/15 | Expenditures | 251,030 | ||||||||||
Select activity nature | 13/07/2020 | OWN/2020-21/P/16 | Expenditures | 245,354 | ||||||||||
Select activity nature | 13/07/2020 | OWN/2020-21/P/17 | Expenditures | 197,603 | ||||||||||
Select activity nature | 21/07/2020 | OWN/2020-21/P/18 | Expenditures | 212,873 | ||||||||||
Select activity nature | 21/07/2020 | OWN/2020-21/P/19 | Expenditures | 166,135 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:13:36 AM. |