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 | 06/10/2020 | OWN/2020-21/P/19 | Expenditures | 474,826 | ||||||||||
Select activity nature | 13/10/2020 | OWN/2020-21/P/20 | Expenditures | 370,235 | ||||||||||
Select activity nature | 19/10/2020 | OWN/2020-21/P/16 | Expenditures | 139,540 | ||||||||||
Select activity nature | 19/10/2020 | OWN/2020-21/P/49 | Expenditures | 69,551 | ||||||||||
Select activity nature | 21/10/2020 | OWN/2020-21/P/18 | Expenditures | 84,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:42:52 PM. |