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 | 06/04/2020 | OWN/2020-21/P/47 | Expenditures | 33,325 | 06/04/2020 | OWN/2020-21/C/1 | 46,655 | |||||||
Select activity nature | 06/04/2020 | OWN/2020-21/P/48 | Expenditures | 13,330 | 23/04/2020 | OWN/2020-21/C/12 | 15,461 | |||||||
Select activity nature | 23/04/2020 | OWN/2020-21/P/3 | Expenditures | 10,278 | ||||||||||
Select activity nature | 23/04/2020 | OWN/2020-21/P/4 | Expenditures | 2,440 | ||||||||||
Select activity nature | 23/04/2020 | OWN/2020-21/P/46 | Expenditures | 1,693 | ||||||||||
Select activity nature | 23/04/2020 | OWN/2020-21/P/5 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:11:02 AM. |