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 | 02/12/2020 | OWN/2020-21/P/17 | Expenditures | 93,736 | ||||||||||
Select activity nature | 16/12/2020 | OWN/2020-21/P/18 | Expenditures | 9,162 | ||||||||||
Select activity nature | 17/12/2020 | OWN/2020-21/P/19 | Expenditures | 40,506 | ||||||||||
Select activity nature | 29/12/2020 | OWN/2020-21/P/20 | Expenditures | 10,711 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:08:27 PM. |