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 | 26/10/2020 | OWN/2020-21/P/15 | Expenditures | 14,715 | 26/10/2020 | OWN/2020-21/C/11 | 71,216 | |||||||
Select activity nature | 26/10/2020 | OWN/2020-21/P/16 | Expenditures | 10,674 | ||||||||||
Select activity nature | 26/10/2020 | OWN/2020-21/P/17 | Expenditures | 10,175 | ||||||||||
Select activity nature | 26/10/2020 | OWN/2020-21/P/18 | Expenditures | 11,400 | ||||||||||
Select activity nature | 26/10/2020 | OWN/2020-21/P/19 | Expenditures | 15,822 | ||||||||||
Select activity nature | 26/10/2020 | OWN/2020-21/P/20 | Expenditures | 8,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:01:21 PM. |