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 | 24/04/2020 | OWN/2020-21/P/14 | Expenditures | 168,385 | ||||||||||
Select activity nature | 24/04/2020 | OWN/2020-21/P/15 | Expenditures | 150,055 | ||||||||||
Select activity nature | 24/04/2020 | OWN/2020-21/P/16 | Expenditures | 111,941 | ||||||||||
Select activity nature | 24/04/2020 | OWN/2020-21/P/17 | Expenditures | 115,909 | ||||||||||
Select activity nature | 24/04/2020 | OWN/2020-21/P/18 | Expenditures | 145,407 | ||||||||||
Select activity nature | 24/04/2020 | OWN/2020-21/P/19 | Expenditures | 110,616 | ||||||||||
Select activity nature | 24/04/2020 | OWN/2020-21/P/20 | Expenditures | 116,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:53:46 AM. |