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 | 22/06/2020 | OWN/2020-21/P/2 | Expenditures | 73,601 | 22/06/2020 | OWN/2020-21/C/3 | 73,601 | |||||||
Select activity nature | 23/06/2020 | OWN/2020-21/P/1 | Expenditures | 50,346 | 23/06/2020 | OWN/2020-21/C/2 | 50,346 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:42:38 PM. |