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/81 | Expenditures | 10,800 | ||||||||||
Select activity nature | 09/02/2021 | OWN/2020-21/P/82 | Expenditures | 8,000 | ||||||||||
Select activity nature | 09/02/2021 | OWN/2020-21/P/85 | Expenditures | 81,000 | ||||||||||
Select activity nature | 09/02/2021 | OWN/2020-21/P/87 | Expenditures | 65,000 | ||||||||||
Select activity nature | 09/02/2021 | OWN/2020-21/P/89 | Expenditures | 4,400 | ||||||||||
Select activity nature | 09/02/2021 | OWN/2020-21/P/91 | Expenditures | 9,030 | ||||||||||
Select activity nature | 09/02/2021 | OWN/2020-21/P/93 | Expenditures | 4,498 | ||||||||||
Select activity nature | 09/02/2021 | OWN/2020-21/P/95 | Expenditures | 12,000 | ||||||||||
Select activity nature | 09/02/2021 | OWN/2020-21/P/98 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:46:39 PM. |