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 | 04/08/2020 | OWN/2020-21/P/6 | Expenditures | 337,425 | ||||||||||
Select activity nature | 05/08/2020 | OWN/2020-21/P/7 | Expenditures | 195,880 | ||||||||||
Select activity nature | 11/08/2020 | OWN/2020-21/P/8 | Expenditures | 402,145 | ||||||||||
Select activity nature | 12/08/2020 | OWN/2020-21/P/9 | Expenditures | 503,529 | ||||||||||
Select activity nature | 16/08/2020 | OWN/2020-21/P/10 | Expenditures | 30,208 | ||||||||||
Select activity nature | 17/08/2020 | OWN/2020-21/P/11 | Expenditures | 416,000 | ||||||||||
Select activity nature | 20/08/2020 | OWN/2020-21/P/12 | Expenditures | 190,000 | ||||||||||
Select activity nature | 24/08/2020 | OWN/2020-21/P/13 | Expenditures | 146,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:06:53 PM. |