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 | 11/07/2020 | OWN/2020-21/P/15 | Expenditures | 62,040 | 14/07/2020 | OWN/2020-21/C/1 | 7,256,907 | |||||||
Select activity nature | 11/07/2020 | OWN/2020-21/P/4 | Expenditures | 17.7 | ||||||||||
Select activity nature | 11/07/2020 | OWN/2020-21/P/5 | Expenditures | 171,100 | ||||||||||
Select activity nature | 16/07/2020 | OWN/2020-21/P/6 | Expenditures | 49,912 | ||||||||||
Select activity nature | 16/07/2020 | OWN/2020-21/P/7 | Expenditures | 49,914 | ||||||||||
Select activity nature | 21/07/2020 | OWN/2020-21/P/10 | Expenditures | 85,228 | ||||||||||
Select activity nature | 21/07/2020 | OWN/2020-21/P/8 | Expenditures | 312,889 | ||||||||||
Select activity nature | 21/07/2020 | OWN/2020-21/P/9 | Expenditures | 19,845 | ||||||||||
Select activity nature | 22/07/2020 | OWN/2020-21/P/11 | Expenditures | 28,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:22:26 PM. |