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 | 27/10/2020 | OWN/2020-21/P/4 | Expenditures | 244,970 | ||||||||||
Select activity nature | 27/10/2020 | OWN/2020-21/P/5 | Expenditures | 184,143 | ||||||||||
Select activity nature | 27/10/2020 | OWN/2020-21/P/6 | Expenditures | 166,214 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:07:37 AM. |