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 | 02/02/2021 | OWN/2020-21/P/29 | Expenditures | 142,000 | ||||||||||
Select activity nature | 03/02/2021 | OWN/2020-21/P/30 | Expenditures | 140,000 | ||||||||||
Select activity nature | 03/02/2021 | OWN/2020-21/P/31 | Expenditures | 64,000 | ||||||||||
Select activity nature | 03/02/2021 | OWN/2020-21/P/32 | Expenditures | 5.9 | ||||||||||
Select activity nature | 03/02/2021 | OWN/2020-21/P/33 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:47:29 AM. |