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 | 05/11/2020 | OWN/2020-21/P/26 | Expenditures | 11,322 | ||||||||||
Select activity nature | 12/11/2020 | OWN/2020-21/P/27 | Expenditures | 49,932 | ||||||||||
Select activity nature | 12/11/2020 | OWN/2020-21/P/28 | Expenditures | 40,000 | ||||||||||
Select activity nature | 16/11/2020 | OWN/2020-21/P/29 | Expenditures | 50,769 | ||||||||||
Select activity nature | 21/11/2020 | OWN/2020-21/P/30 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/11/2020 | OWN/2020-21/P/31 | Expenditures | 20,000 | ||||||||||
Select activity nature | 24/11/2020 | OWN/2020-21/P/32 | Expenditures | 10,920 | ||||||||||
Select activity nature | 24/11/2020 | OWN/2020-21/P/33 | Expenditures | 20,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:06:33 PM. |