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 | 04/05/2020 | OWN/2020-21/P/1 | Expenditures | 44,800 | ||||||||||
Select activity nature | 04/05/2020 | OWN/2020-21/P/2 | Expenditures | 50,695 | ||||||||||
Select activity nature | 04/05/2020 | OWN/2020-21/P/3 | Expenditures | 164,305 | ||||||||||
Select activity nature | 11/05/2020 | OWN/2020-21/P/4 | Expenditures | 141,558 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:25:55 PM. |