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 | 27/08/2020 | OWN/2020-21/P/10 | Expenditures | 1,600 | 27/08/2020 | OWN/2020-21/C/8 | 27,640 | |||||||
Select activity nature | 27/08/2020 | OWN/2020-21/P/11 | Expenditures | 7,700 | ||||||||||
Select activity nature | 27/08/2020 | OWN/2020-21/P/12 | Expenditures | 6,940 | ||||||||||
Select activity nature | 27/08/2020 | OWN/2020-21/P/6 | Expenditures | 9,000 | ||||||||||
Select activity nature | 27/08/2020 | OWN/2020-21/P/7 | Expenditures | 3,600 | ||||||||||
Select activity nature | 27/08/2020 | OWN/2020-21/P/8 | Expenditures | 6,600 | ||||||||||
Select activity nature | 27/08/2020 | OWN/2020-21/P/9 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:46:13 PM. |