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 | 03/02/2021 | OWN/2020-21/P/32 | Expenditures | 67,000 | ||||||||||
Select activity nature | 08/02/2021 | OWN/2020-21/P/33 | Expenditures | 33,700 | ||||||||||
Select activity nature | 08/02/2021 | OWN/2020-21/P/34 | Expenditures | 23,000 | ||||||||||
Select activity nature | 08/02/2021 | OWN/2020-21/P/35 | Expenditures | 19,900 | ||||||||||
Select activity nature | 08/02/2021 | OWN/2020-21/P/36 | Expenditures | 14,800 | ||||||||||
Select activity nature | 08/02/2021 | OWN/2020-21/P/40 | Expenditures | 569 | ||||||||||
Select activity nature | 08/02/2021 | OWN/2020-21/P/42 | Expenditures | 8,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:34:27 AM. |