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/24 | Expenditures | 283,500 | ||||||||||
Select activity nature | 13/11/2020 | OWN/2020-21/P/25 | Expenditures | 170,755 | ||||||||||
Select activity nature | 13/11/2020 | OWN/2020-21/P/26 | Expenditures | 294,840 | ||||||||||
Select activity nature | 13/11/2020 | OWN/2020-21/P/27 | Expenditures | 45,366 | ||||||||||
Select activity nature | 13/11/2020 | OWN/2020-21/P/28 | Expenditures | 42,942 | ||||||||||
Select activity nature | 13/11/2020 | OWN/2020-21/P/29 | Expenditures | 528,000 | ||||||||||
Select activity nature | 16/11/2020 | OWN/2020-21/P/30 | Expenditures | 57,120 | ||||||||||
Select activity nature | 20/11/2020 | OWN/2020-21/P/31 | Expenditures | 23,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:34:28 PM. |