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 | 09/06/2020 | OWN/2020-21/P/18 | Expenditures | 32,464 | ||||||||||
Select activity nature | 17/06/2020 | OWN/2020-21/P/19 | Expenditures | 4,616 | ||||||||||
Select activity nature | 17/06/2020 | OWN/2020-21/P/20 | Expenditures | 3,332 | ||||||||||
Select activity nature | 17/06/2020 | OWN/2020-21/P/21 | Expenditures | 2,500 | ||||||||||
Select activity nature | 18/06/2020 | OWN/2020-21/P/22 | Expenditures | 1,530 | ||||||||||
Select activity nature | 19/06/2020 | OWN/2020-21/P/23 | Expenditures | 6,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:57:40 AM. |