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 | 05/06/2020 | OWN/2020-21/P/4 | Expenditures | 1,515 | ||||||||||
Select activity nature | 15/06/2020 | OWN/2020-21/P/3 | Expenditures | 4,322 | ||||||||||
Select activity nature | 25/06/2020 | OWN/2020-21/P/10 | Expenditures | 170,578 | ||||||||||
Select activity nature | 25/06/2020 | OWN/2020-21/P/8 | Expenditures | 5,470 | ||||||||||
Select activity nature | 25/06/2020 | OWN/2020-21/P/9 | Expenditures | 13,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:18:46 PM. |