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 | 12/08/2020 | OWN/2020-21/P/30 | Expenditures | 24,000 | ||||||||||
Select activity nature | 12/08/2020 | OWN/2020-21/P/31 | Expenditures | 21,900 | ||||||||||
Select activity nature | 12/08/2020 | OWN/2020-21/P/32 | Expenditures | 66,912 | ||||||||||
Select activity nature | 21/08/2020 | OWN/2020-21/P/29 | Expenditures | 146,787 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:14:17 PM. |