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 | 01/02/2021 | OWN/2020-21/P/76 | Expenditures | 13,000 | ||||||||||
Select activity nature | 01/02/2021 | OWN/2020-21/P/77 | Expenditures | 355 | ||||||||||
Select activity nature | 08/02/2021 | OWN/2020-21/P/78 | Expenditures | 9,000 | ||||||||||
Select activity nature | 08/02/2021 | OWN/2020-21/P/79 | Expenditures | 1,415 | ||||||||||
Select activity nature | 11/02/2021 | OWN/2020-21/P/80 | Expenditures | 9,246 | ||||||||||
Select activity nature | 25/02/2021 | OWN/2020-21/P/81 | Expenditures | 9,604 | ||||||||||
Select activity nature | 28/02/2021 | OWN/2020-21/P/84 | Expenditures | 76,104 | ||||||||||
Select activity nature | 28/02/2021 | OWN/2020-21/P/85 | Expenditures | 397,933 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:19:02 AM. |