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 | 06/08/2020 | OWN/2020-21/P/15 | Expenditures | 22,749 | ||||||||||
Select activity nature | 11/08/2020 | OWN/2020-21/P/16 | Expenditures | 38,202 | ||||||||||
Select activity nature | 11/08/2020 | OWN/2020-21/P/17 | Expenditures | 14,562 | ||||||||||
Select activity nature | 17/08/2020 | OWN/2020-21/P/18 | Expenditures | 3,148 | ||||||||||
Select activity nature | 18/08/2020 | OWN/2020-21/P/19 | Expenditures | 2,737 | ||||||||||
Select activity nature | 18/08/2020 | OWN/2020-21/P/20 | Expenditures | 1,355 | ||||||||||
Select activity nature | 21/08/2020 | OWN/2020-21/P/21 | Expenditures | 4,191 | ||||||||||
Select activity nature | 28/08/2020 | OWN/2020-21/P/22 | Expenditures | 10,266 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:23:43 AM. |