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 | 16/10/2020 | OWN/2020-21/P/28 | Expenditures | 101,775 | 16/10/2020 | OWN/2020-21/C/1 | 130,540 | |||||||
Select activity nature | 16/10/2020 | OWN/2020-21/P/29 | Expenditures | 166,687 | 16/10/2020 | OWN/2020-21/C/2 | 50,000 | |||||||
Select activity nature | 16/10/2020 | OWN/2020-21/P/30 | Expenditures | 68,250 | ||||||||||
Select activity nature | 16/10/2020 | OWN/2020-21/P/31 | Expenditures | 26,040 | ||||||||||
Select activity nature | 16/10/2020 | OWN/2020-21/P/32 | Expenditures | 104,408 | ||||||||||
Select activity nature | 16/10/2020 | OWN/2020-21/P/33 | Expenditures | 42,000 | ||||||||||
Select activity nature | 16/10/2020 | OWN/2020-21/P/34 | Expenditures | 225,679 | ||||||||||
Select activity nature | 16/10/2020 | OWN/2020-21/P/35 | Expenditures | 68,618 | ||||||||||
Select activity nature | 16/10/2020 | OWN/2020-21/P/36 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:23:18 PM. |