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 | 18/07/2020 | OWN/2020-21/P/9 | Expenditures | 20,000 | ||||||||||
Select activity nature | 23/07/2020 | OWN/2020-21/P/10 | Expenditures | 86,333 | ||||||||||
Select activity nature | 23/07/2020 | OWN/2020-21/P/11 | Expenditures | 120,000 | ||||||||||
Select activity nature | 23/07/2020 | OWN/2020-21/P/12 | Expenditures | 122,249 | ||||||||||
Select activity nature | 23/07/2020 | OWN/2020-21/P/13 | Expenditures | 116,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:36:27 PM. |