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 | 07/01/2021 | OWN/2020-21/P/36 | Expenditures | 3,420 | ||||||||||
Select activity nature | 13/01/2021 | OWN/2020-21/P/37 | Expenditures | 44,643 | ||||||||||
Select activity nature | 13/01/2021 | OWN/2020-21/P/38 | Expenditures | 5,358 | ||||||||||
Select activity nature | 14/01/2021 | OWN/2020-21/P/39 | Expenditures | 1,700 | ||||||||||
Select activity nature | 14/01/2021 | OWN/2020-21/P/40 | Expenditures | 7,000 | ||||||||||
Select activity nature | 14/01/2021 | OWN/2020-21/P/41 | Expenditures | 17,000 | ||||||||||
Select activity nature | 14/01/2021 | OWN/2020-21/P/42 | Expenditures | 1,680 | ||||||||||
Select activity nature | 23/01/2021 | OWN/2020-21/P/43 | Expenditures | 28,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:50:49 PM. |