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 | 20/06/2020 | OWN/2020-21/P/11 | Expenditures | 38,500 | ||||||||||
Select activity nature | 20/06/2020 | OWN/2020-21/P/12 | Expenditures | 44,500 | ||||||||||
Select activity nature | 20/06/2020 | OWN/2020-21/P/13 | Expenditures | 49,925 | ||||||||||
Select activity nature | 20/06/2020 | OWN/2020-21/P/14 | Expenditures | 51,700 | ||||||||||
Select activity nature | 20/06/2020 | OWN/2020-21/P/15 | Expenditures | 42,500 | ||||||||||
Select activity nature | 20/06/2020 | OWN/2020-21/P/16 | Expenditures | 34,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:23:09 PM. |