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 | 09/02/2021 | OWN/2020-21/P/75 | Expenditures | 3,966 | ||||||||||
Select activity nature | 09/02/2021 | OWN/2020-21/P/76 | Expenditures | 8,978 | ||||||||||
Select activity nature | 09/02/2021 | OWN/2020-21/P/77 | Expenditures | 3,966 | ||||||||||
Select activity nature | 09/02/2021 | OWN/2020-21/P/78 | Expenditures | 7,932 | ||||||||||
Select activity nature | 09/02/2021 | OWN/2020-21/P/79 | Expenditures | 4,000 | ||||||||||
Select activity nature | 09/02/2021 | OWN/2020-21/P/80 | Expenditures | 7,932 | ||||||||||
Select activity nature | 09/02/2021 | OWN/2020-21/P/96 | Expenditures | 22,500 | ||||||||||
Select activity nature | 15/02/2021 | OWN/2020-21/P/81 | Expenditures | 1,600 | ||||||||||
Select activity nature | 18/02/2021 | OWN/2020-21/P/97 | Expenditures | 2,400 | ||||||||||
Select activity nature | 26/02/2021 | OWN/2020-21/P/82 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:14:58 PM. |