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/47 | Expenditures | 191,456 | ||||||||||
Select activity nature | 05/02/2021 | OWN/2020-21/P/48 | Expenditures | 19,564 | ||||||||||
Select activity nature | 05/02/2021 | OWN/2020-21/P/49 | Expenditures | 176,447 | ||||||||||
Select activity nature | 08/02/2021 | OWN/2020-21/P/50 | Expenditures | 21,530 | ||||||||||
Select activity nature | 16/02/2021 | OWN/2020-21/P/51 | Expenditures | 8,303 | ||||||||||
Select activity nature | 17/02/2021 | OWN/2020-21/P/52 | Expenditures | 5,200 | ||||||||||
Select activity nature | 22/02/2021 | OWN/2020-21/P/53 | Expenditures | 14,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:25:25 PM. |